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.) |
01/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 6,440 | 03/08/2021 | GPMKHA/2021-22/P/4 | Expenditures | 16,958 | |||||||
27/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 810 | 03/08/2021 | OWN/2021-22/P/26 | Expenditures | 5,100 | |||||||
27/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 150,000 | 21/08/2021 | GPMKHA/2021-22/P/5 | Expenditures | 10,000 | |||||||
27/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,742 | 21/08/2021 | OWN/2021-22/P/27 | Expenditures | 28,387 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:15:17 AM. |