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.) |
01/01/2022 | GPMKHA/2021-22/R/1 | Direct Receipts | 29,425 | 01/01/2022 | OWN/2021-22/P/1 | Expenditures | 24,000 | 01/01/2022 | OWN/2021-22/C/1 | 24,000 | ||||
01/01/2022 | GPMKHA/2021-22/R/2 | Direct Receipts | 36,900 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/1 | Direct Receipts | 26,000 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/2 | Direct Receipts | 141,844 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:09:04 AM. |