Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
12/07/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 44,000 | 12/07/2021 | GPMKHA/2021-22/P/3 | Expenditures | 5,482.62 | |||||||
12/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,400 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 104,639 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:33:09 AM. |