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.) |
07/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 5,000 | 15/12/2021 | GPMKHA/2021-22/P/13 | Expenditures | 10,000 | 24/12/2021 | OWN/2021-22/C/6 | 4,000 | ||||
10/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 4,000 | 17/12/2021 | GPMKHA/2021-22/P/14 | Expenditures | 65 | |||||||
31/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 219 | 29/12/2021 | GPMKHA/2021-22/P/15 | Expenditures | 370 | |||||||
31/12/2021 | XVFC/2021-22/R/4 | Direct Receipts | 2,676 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:55:10 AM. |