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.) |
31/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,870 | 05/08/2021 | OWN/2021-22/P/13 | Expenditures | 5.9 | 05/08/2021 | OWN/2021-22/C/1 | 7,950 | ||||
Direct Receipts | 05/08/2021 | OWN/2021-22/P/14 | Expenditures | 9,950 | 28/08/2021 | GPMKHA/2021-22/C/2 | 8,720 | |||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/15 | Expenditures | 90 | ||||||||||
Direct Receipts | 30/08/2021 | GPMKHA/2021-22/P/3 | Expenditures | 7,180 | ||||||||||
Direct Receipts | 31/08/2021 | GPMKHA/2021-22/P/4 | Expenditures | 1,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:42:51 AM. |