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.) |
07/07/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 44,000 | 08/07/2021 | OWN/2021-22/P/20 | Expenditures | 59 | |||||||
09/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 20 | 21/07/2021 | OWN/2021-22/P/17 | Expenditures | 3,000 | |||||||
19/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 20 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 640 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,800 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:29:39 PM. |