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.) |
01/12/2021 | OWN/2021-22/R/2 | Direct Receipts | 26 | 01/12/2021 | OWN/2021-22/P/4 | Expenditures | 17.7 | |||||||
01/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 26 | 01/12/2021 | OWN/2021-22/P/5 | Expenditures | 17.7 | |||||||
31/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 25 | 23/12/2021 | GPMKHA/2021-22/P/16 | Expenditures | 18 | |||||||
Direct Receipts | 27/12/2021 | MMSGVY/2021-22/P/3 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:02:49 PM. |