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/7 | Direct Receipts | 806 | 04/12/2021 | XVFC/2021-22/P/8 | Expenditures | 4,000 | |||||||
12/12/2021 | OWN/2021-22/R/56 | Direct Receipts | 182 | Expenditures | ||||||||||
12/12/2021 | OWN/2021-22/R/57 | Direct Receipts | 17 | Expenditures | ||||||||||
12/12/2021 | OWN/2021-22/R/58 | Direct Receipts | 149 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:56:19 PM. |