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.) |
30/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 880 | 30/09/2021 | GPMKHA/2021-22/P/11 | Expenditures | 9,940 | |||||||
30/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 25 | 30/09/2021 | OWN/2021-22/P/12 | Expenditures | 30 | |||||||
30/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,728 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 707 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 530 | Expenditures | ||||||||||
30/09/2021 | SSP/2021-22/R/5 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:04:04 AM. |