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.) |
25/07/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 44,000 | 31/07/2021 | GPMKHA/2021-22/P/1 | Expenditures | 7,000 | 25/07/2021 | PPMS/2021-22/C/1 | 12,000 | ||||
25/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,000 | 31/07/2021 | GPMKHA/2021-22/P/2 | Expenditures | 17.7 | 28/07/2021 | PPMS/2021-22/C/2 | 4,000 | ||||
25/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 250 | 31/07/2021 | XVFC/2021-22/P/1 | Expenditures | 18,000 | |||||||
25/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 5,820 | Expenditures | ||||||||||
25/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:08:57 AM. |