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.) |
11/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 28,000 | 16/03/2022 | GPMKHA/2021-22/P/31 | Expenditures | 140 | |||||||
12/03/2022 | GPMKHA/2021-22/R/4 | Direct Receipts | 65,669 | 19/03/2022 | GPMKHA/2021-22/P/32 | Expenditures | 130 | |||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/19 | Expenditures | 27,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:45:11 PM. |