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.) |
21/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 5,000 | 14/12/2021 | GPMKHA/2021-22/P/20 | Expenditures | 8,000 | 13/12/2021 | GPMKHA/2021-22/C/5 | 10,000 | ||||
Direct Receipts | 14/12/2021 | GPMKHA/2021-22/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/24 | Expenditures | 250 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/25 | Expenditures | 802 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:06:37 AM. |