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.) |
10/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 500 | 18/02/2022 | GPMKHA/2021-22/P/31 | Expenditures | 6,970 | |||||||
12/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 1,800 | 19/02/2022 | OWN/2021-22/P/76 | Expenditures | 610 | |||||||
12/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 1,200 | Expenditures | ||||||||||
12/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 7,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:20:52 AM. |