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.) |
04/07/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 44,000 | 03/07/2021 | GPMKHA/2021-22/P/2 | Expenditures | 17 | 24/07/2021 | PPMS/2021-22/C/1 | 16,000 | ||||
24/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 5,810 | 24/07/2021 | OWN/2021-22/P/2 | Expenditures | 14,000 | |||||||
24/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 20 | 24/07/2021 | PPMS/2021-22/P/1 | Expenditures | 16,000 | |||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/3 | Expenditures | 260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:32:06 AM. |