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.) |
29/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 60 | 02/11/2021 | GPMKHA/2021-22/P/26 | Expenditures | 10,000 | |||||||
30/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 3,200 | 02/11/2021 | GPMKHA/2021-22/P/27 | Expenditures | 36,000 | |||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/45 | Expenditures | 313 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/46 | Expenditures | 9 | ||||||||||
Direct Receipts | 30/11/2021 | GPMKHA/2021-22/P/28 | Expenditures | 1,062 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/47 | Expenditures | 450 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/48 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:54:57 AM. |