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.) |
05/06/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 97,317 | 28/06/2021 | OWN/2021-22/P/1 | Expenditures | 7,111 | |||||||
20/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 20,000 | Expenditures | ||||||||||
27/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 16,300 | Expenditures | ||||||||||
27/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 139 | Expenditures | ||||||||||
30/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 6,765 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:08:29 AM. |