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.) |
08/07/2021 | NWPS/2021-22/R/3 | Direct Receipts | 350 | 02/07/2021 | OWN/2021-22/P/8 | Expenditures | 3,500 | |||||||
08/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 7,500 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 12,500 | Expenditures | ||||||||||
30/07/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 44,000 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 3,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:05:03 AM. |