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.) |
14/03/2022 | GPMKHA/2021-22/R/6 | Direct Receipts | 210,000 | 29/03/2022 | GPMKHA/2021-22/P/14 | Expenditures | 65,000 | |||||||
25/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 418 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 31 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 36 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 14 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 65 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:16:25 PM. |