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.) |
11/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 23,000 | 02/03/2022 | OWN/2021-22/P/5 | Expenditures | 8,400 | |||||||
11/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 20,972 | 03/03/2022 | OWN/2021-22/P/6 | Expenditures | 99,827 | |||||||
25/03/2022 | TSC/2021-22/R/5 | Direct Receipts | 1,216 | 08/03/2022 | GPMKHA/2021-22/P/15 | Expenditures | 12,000 | |||||||
Direct Receipts | 12/03/2022 | GPMKHA/2021-22/P/16 | Expenditures | 649 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:55:11 AM. |