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.) |
07/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,493 | 08/09/2021 | OWN/2021-22/P/4 | Expenditures | 8,000 | 04/09/2021 | OWN/2021-22/C/1 | 8,000 | ||||
21/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,150 | 10/09/2021 | GPMKHA/2021-22/P/4 | Expenditures | 88,836 | 07/09/2021 | GPMKHA/2021-22/C/1 | 14,000 | ||||
23/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 5,900 | Expenditures | ||||||||||
25/09/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 1,610 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:08:55 PM. |