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.) |
30/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 50 | 05/03/2022 | GPMKHA/2021-22/P/10 | Expenditures | 2,000 | |||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/5 | Expenditures | 50.42 | ||||||||||
Direct Receipts | 30/03/2022 | GPMKHA/2021-22/P/11 | Expenditures | 35,780 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/4 | Expenditures | 2,872.08 | ||||||||||
Direct Receipts | 30/03/2022 | PPMS/2021-22/P/3 | Expenditures | 44,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:18:29 PM. |