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.) |
18/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 553,000 | 07/12/2021 | GPMKHA/2021-22/P/7 | Expenditures | 20,288 | |||||||
25/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,336 | 20/12/2021 | OWN/2021-22/P/4 | Expenditures | 553,000 | |||||||
25/12/2021 | TSC/2021-22/R/5 | Direct Receipts | 6,693 | 28/12/2021 | GPMKHA/2021-22/P/8 | Expenditures | 19,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:42:20 AM. |