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.) |
03/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 32,134 | 03/03/2022 | GPMKHA/2021-22/P/7 | Expenditures | 28,800 | |||||||
03/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 2,391 | 03/03/2022 | OWN/2021-22/P/4 | Expenditures | 14,500 | |||||||
03/03/2022 | PPMS/2021-22/R/3 | Direct Receipts | 22,000 | 31/03/2022 | GPMKHA/2021-22/P/8 | Expenditures | 75,129.5 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:24:51 AM. |