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.) |
09/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,240 | 18/09/2021 | GPMKHA/2021-22/P/4 | Expenditures | 21,000 | 09/09/2021 | GPMKHA/2021-22/C/4 | 42,000 | ||||
09/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 4,248 | 18/09/2021 | OWN/2021-22/P/1 | Expenditures | 10,115 | |||||||
18/09/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/09/2021 | OWN/2021-22/R/1 | Direct Receipts | 21,580 | Expenditures | ||||||||||
18/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:05:54 PM. |