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.) |
02/12/2021 | OWN/2021-22/R/45 | Direct Receipts | 4,700 | 28/12/2021 | GPMKHA/2021-22/P/12 | Expenditures | 7,000 | |||||||
02/12/2021 | OWN/2021-22/R/46 | Direct Receipts | 2,800 | Expenditures | ||||||||||
02/12/2021 | OWN/2021-22/R/47 | Direct Receipts | 400 | Expenditures | ||||||||||
02/12/2021 | OWN/2021-22/R/48 | Direct Receipts | 1,900 | Expenditures | ||||||||||
02/12/2021 | OWN/2021-22/R/49 | Direct Receipts | 2,510 | Expenditures | ||||||||||
02/12/2021 | OWN/2021-22/R/50 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:40:58 AM. |