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.) |
16/09/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 44,000 | 20/09/2021 | OWN/2021-22/P/1 | Expenditures | 10,585 | |||||||
25/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,352 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 65 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:54:23 PM. |