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.) |
16/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 821 | 16/07/2021 | GPMKHA/2021-22/P/1 | Expenditures | 1,630 | |||||||
16/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 5,240 | 18/07/2021 | OWN/2021-22/P/3 | Expenditures | 700 | |||||||
28/07/2021 | MMSGVY/2021-22/R/1 | Direct Receipts | 175,000 | 19/07/2021 | OWN/2021-22/P/4 | Expenditures | 3,240 | |||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/5 | Expenditures | 2,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:53:58 PM. |