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.) |
01/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 51,757 | 03/09/2021 | GPMKHA/2021-22/P/11 | Expenditures | 20,000 | 04/09/2021 | OWN/2021-22/C/3 | 31,700 | ||||
07/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 153 | 03/09/2021 | OWN/2021-22/P/9 | Expenditures | 20,000 | |||||||
18/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,890 | 04/09/2021 | OWN/2021-22/P/10 | Expenditures | 31,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:30:57 AM. |