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.) |
01/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 7,500 | 08/01/2022 | GPMKHA/2021-22/P/16 | Expenditures | 17.7 | 12/01/2022 | OWN/2021-22/C/7 | 7,500 | ||||
31/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 3,959 | 26/01/2022 | GPMKHA/2021-22/P/17 | Expenditures | 1,600 | 21/01/2022 | GPMKHA/2021-22/C/4 | 20,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:17:02 AM. |