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.) |
12/12/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 612 | 01/12/2021 | OWN/2021-22/P/53 | Expenditures | 680 | |||||||
12/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 48 | 01/12/2021 | OWN/2021-22/P/54 | Expenditures | 495 | |||||||
12/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 245 | 01/12/2021 | OWN/2021-22/P/55 | Expenditures | 1,340 | |||||||
18/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 200 | 21/12/2021 | OWN/2021-22/P/56 | Expenditures | 1,400 | |||||||
18/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 140 | 21/12/2021 | OWN/2021-22/P/57 | Expenditures | 1,000 | |||||||
31/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 4,700 | 30/12/2021 | OWN/2021-22/P/58 | Expenditures | 2,240 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:07:09 PM. |