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.) |
19/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 36,000 | 02/07/2021 | GPMKHA/2021-22/P/1 | Expenditures | 1,425 | |||||||
20/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 12,608 | 02/07/2021 | GPMKHA/2021-22/P/2 | Expenditures | 3,615 | |||||||
21/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 25,679 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:43:32 PM. |