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.) |
02/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 4,926 | 02/08/2021 | GPMKHA/2021-22/P/4 | Expenditures | 8,250 | |||||||
02/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 20 | Expenditures | ||||||||||
02/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 20 | Expenditures | ||||||||||
07/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 98 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 960 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:43:27 PM. |