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.) |
02/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 4,200 | 02/11/2021 | GPMKHA/2021-22/P/13 | Expenditures | 40,000 | 02/11/2021 | GPMKHA/2021-22/C/2 | 64,780 | ||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/14 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/18 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:07:58 PM. |