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.) |
01/03/2022 | GPMKHA/2021-22/R/1 | Direct Receipts | 65,000 | 01/03/2022 | OWN/2021-22/P/22 | Expenditures | 70,000 | |||||||
01/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 18 | 01/03/2022 | OWN/2021-22/P/23 | Expenditures | 110,000 | |||||||
01/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 18 | 01/03/2022 | OWN/2021-22/P/24 | Expenditures | 20,000 | |||||||
01/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 6,800 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 30,000 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:18:51 AM. |