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.) |
03/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,000 | 13/12/2021 | GPMKHA/2021-22/P/15 | Expenditures | 40,000 | 13/12/2021 | OWN/2021-22/C/3 | 8,000 | ||||
20/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 371 | 28/12/2021 | OWN/2021-22/P/7 | Expenditures | 7,000 | 27/12/2021 | GPMKHA/2021-22/C/2 | 73,000 | ||||
Direct Receipts | Expenditures | 27/12/2021 | OWN/2021-22/C/4 | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:26:18 AM. |