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.) |
09/06/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 1,050 | 04/06/2021 | GPMKHA/2021-22/P/2 | Expenditures | 6,000 | |||||||
26/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 162 | 15/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 10,000 | |||||||
26/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 365 | 30/06/2021 | OWN/2021-22/P/1 | Expenditures | 15 | |||||||
26/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 9 | 30/06/2021 | OWN/2021-22/P/2 | Expenditures | 15 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:32:07 AM. |