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.) |
10/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,671 | 10/12/2021 | OWN/2021-22/P/14 | Expenditures | 1,275 | |||||||
22/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,500 | 10/12/2021 | OWN/2021-22/P/15 | Expenditures | 800 | |||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/16 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/12/2021 | GPMKHA/2021-22/P/14 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 21/12/2021 | GPMKHA/2021-22/P/15 | Expenditures | 23,814 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/17 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:00:11 PM. |