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.) |
15/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 29,400 | 17/07/2021 | OWN/2021-22/P/4 | Expenditures | 29,400 | 16/07/2021 | OWN/2021-22/C/3 | 29,400 | ||||
16/07/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 73,667 | 21/07/2021 | GPMKHA/2021-22/P/2 | Expenditures | 35,000 | 20/07/2021 | GPMKHA/2021-22/C/2 | 35,000 | ||||
Direct Receipts | 22/07/2021 | GPMKHA/2021-22/P/3 | Expenditures | 4,300 | 30/07/2021 | GPMKHA/2021-22/C/3 | 25,000 | |||||||
Direct Receipts | 30/07/2021 | GPMKHA/2021-22/P/4 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:41:51 AM. |