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.) |
07/09/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 415 | 30/09/2021 | OWN/2021-22/P/5 | Expenditures | 17.7 | |||||||
07/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 643 | Expenditures | ||||||||||
07/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 339 | Expenditures | ||||||||||
08/09/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 1,400 | Expenditures | ||||||||||
17/09/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 700 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 407 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 522 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:49:27 PM. |