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.) |
25/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 162 | 09/03/2022 | GPMKHA/2021-22/P/9 | Expenditures | 6,500 | 08/03/2022 | GPMKHA/2021-22/C/3 | 6,500 | ||||
25/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 271 | 25/03/2022 | GPMKHA/2021-22/P/11 | Expenditures | 10,782 | |||||||
25/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 18,487 | 25/03/2022 | OWN/2021-22/P/6 | Expenditures | 78,383 | |||||||
25/03/2022 | PPMS/2021-22/R/2 | Direct Receipts | 23,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:55:14 PM. |