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.) |
01/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 6,000 | 01/11/2021 | GPMKHA/2021-22/P/4 | Expenditures | 6,000 | |||||||
30/11/2021 | MMSGVY/2021-22/R/2 | Direct Receipts | 52 | 01/11/2021 | OWN/2021-22/P/19 | Expenditures | 9,000 | |||||||
30/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 823 | 01/11/2021 | OWN/2021-22/P/20 | Expenditures | 29,998 | |||||||
30/11/2021 | TSC/2021-22/R/3 | Direct Receipts | 3,791 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:54:22 PM. |