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.) |
06/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 100,000 | 03/12/2021 | GPMKHA/2021-22/P/8 | Expenditures | 38,600 | |||||||
25/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,110 | 09/12/2021 | OWN/2021-22/P/2 | Expenditures | 70,000 | |||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/3 | Expenditures | 25,285 | ||||||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/4 | Expenditures | 124,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:14:34 AM. |