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.) |
07/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 5,800 | 07/07/2021 | OWN/2021-22/P/13 | Expenditures | 3,500 | |||||||
07/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,100 | 07/07/2021 | OWN/2021-22/P/14 | Expenditures | 130 | |||||||
16/07/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 34,742 | Expenditures | ||||||||||
17/07/2021 | MMSGVY/2021-22/R/2 | Direct Receipts | 25,000 | Expenditures | ||||||||||
22/07/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 29,869 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:19:43 AM. |