Voucher Wise Summary Report
Opening Balance | 1,309,600.92 | |||||||||||||
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.) |
06/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 298,300 | 08/04/2021 | OWN/2021-22/P/1 | Expenditures | 17.7 | 03/04/2021 | GPMKHA/2021-22/C/1 | 10,000 | ||||
Direct Receipts | 15/04/2021 | OWN/2021-22/P/2 | Expenditures | 268,300 | ||||||||||
Direct Receipts | 30/04/2021 | GPMKHA/2021-22/P/1 | Expenditures | 10,036 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:22:13 AM. |