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/35 | Direct Receipts | 3,750 | 15/11/2021 | GPMKHA/2021-22/P/17 | Expenditures | 3,000 | 02/11/2021 | OWN/2021-22/C/9 | 53,000 | ||||
15/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 3,000 | 15/11/2021 | OWN/2021-22/P/59 | Expenditures | 38,000 | 15/11/2021 | GPMKHA/2021-22/C/2 | 7,600 | ||||
25/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 100 | 15/11/2021 | OWN/2021-22/P/60 | Expenditures | 17,900 | |||||||
Direct Receipts | 16/11/2021 | GPMKHA/2021-22/P/18 | Expenditures | 3,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:14:07 AM. |