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.) |
02/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 779 | 05/01/2022 | OWN/2021-22/P/6 | Expenditures | 17.7 | |||||||
03/01/2022 | GPMKHA/2021-22/R/4 | Direct Receipts | 27,000 | 05/01/2022 | SSY/2021-22/P/2 | Expenditures | 17.7 | |||||||
14/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 14,400 | 15/01/2022 | GPMKHA/2021-22/P/13 | Expenditures | 20,000 | |||||||
21/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 19,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:53:17 PM. |