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.) |
01/02/2022 | GPMKHA/2021-22/R/3 | Direct Receipts | 65,000 | 17/02/2022 | OWN/2021-22/P/6 | Expenditures | 8,832 | 17/02/2022 | OWN/2021-22/C/3 | 28,500 | ||||
15/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 120,000 | 17/02/2022 | OWN/2021-22/P/7 | Expenditures | 8,832 | |||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/8 | Expenditures | 8,832 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/9 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:22:52 PM. |