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.) |
29/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 54,312 | 31/05/2021 | GPMKHA/2021-22/P/1 | Expenditures | 13,000 | 29/05/2021 | GPMKHA/2021-22/C/1 | 13,000 | ||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/3 | Expenditures | 21,710 | 29/05/2021 | OWN/2021-22/C/1 | 21,710 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:43:32 PM. |