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.) |
24/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 12,500 | 16/03/2022 | GPMKHA/2021-22/P/11 | Expenditures | 25,000 | |||||||
24/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 8,495 | 16/03/2022 | GPMKHA/2021-22/P/12 | Expenditures | 7,000 | |||||||
25/03/2022 | PPMS/2021-22/R/2 | Direct Receipts | 20,000 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:22:02 PM. |