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.) |
02/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 10 | 15/09/2021 | GPMKHA/2021-22/P/13 | Expenditures | 15,000 | |||||||
23/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 44 | 18/09/2021 | GPMKHA/2021-22/P/14 | Expenditures | 3,600 | |||||||
Direct Receipts | 20/09/2021 | GPMKHA/2021-22/P/15 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:00:52 AM. |