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.) |
22/11/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 7,500 | 03/11/2021 | GPMKHA/2021-22/P/9 | Expenditures | 15,000 | 03/11/2021 | GPMKHA/2021-22/C/9 | 15,000 | ||||
Direct Receipts | 09/11/2021 | OWN/2021-22/P/5 | Expenditures | 90,000 | 09/11/2021 | OWN/2021-22/C/5 | 90,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:26:39 PM. |