Voucher Wise Summary Report
Opening Balance | 1,062,777.5 | |||||||||||||
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.) |
01/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 87 | 01/04/2021 | GPMKHA/2021-22/P/1 | Expenditures | 518 | |||||||
01/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 72 | Expenditures | ||||||||||
01/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 467 | Expenditures | ||||||||||
01/04/2021 | PPMS/2021-22/R/1 | Direct Receipts | 16,000 | Expenditures | ||||||||||
30/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 2,127 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:20:55 PM. |