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.) |
07/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 38,740 | 08/09/2021 | OWN/2021-22/P/1 | Expenditures | 1,000 | |||||||
Direct Receipts | 15/09/2021 | NOAPS/2021-22/P/4 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 16/09/2021 | GPMKHA/2021-22/P/15 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 16/09/2021 | OWN/2021-22/P/2 | Expenditures | 1,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:20:22 PM. |