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.) |
01/12/2021 | TSC/2021-22/R/2 | Direct Receipts | 6,076 | 02/12/2021 | OWN/2021-22/P/4 | Expenditures | 22,000 | 02/12/2021 | OWN/2021-22/C/2 | 22,000 | ||||
10/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 200,000 | Expenditures | ||||||||||
26/12/2021 | GPMKHA/2021-22/R/12 | Direct Receipts | 519 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:43:21 AM. |