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.) |
25/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 214 | 06/12/2021 | GPMKHA/2021-22/P/17 | Expenditures | 2,000 | |||||||
25/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 14 | 06/12/2021 | OWN/2021-22/P/21 | Expenditures | 91,000 | |||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/22 | Expenditures | 88.6 | ||||||||||
Direct Receipts | 08/12/2021 | GPMKHA/2021-22/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/12/2021 | GPMKHA/2021-22/P/19 | Expenditures | 2,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:57:13 AM. |