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.) |
05/07/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 44,000 | 10/07/2021 | OWN/2021-22/P/22 | Expenditures | 1,150 | |||||||
05/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 6,550 | 10/07/2021 | OWN/2021-22/P/23 | Expenditures | 2,500 | |||||||
23/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 28,387 | 10/07/2021 | OWN/2021-22/P/24 | Expenditures | 950 | |||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/25 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:51:32 AM. |