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.) |
25/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,806 | 07/12/2021 | GPMKHA/2021-22/P/3 | Expenditures | 40,000 | |||||||
28/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 21,073 | 07/12/2021 | GPMKHA/2021-22/P/4 | Expenditures | 40,000 | |||||||
30/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 124 | 23/12/2021 | OWN/2021-22/P/13 | Expenditures | 49,900 | |||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/14 | Expenditures | 21,073 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:37:21 AM. |