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.) |
16/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 200,000 | 17/08/2021 | OWN/2021-22/P/15 | Expenditures | 9,000 | 16/08/2021 | GPMKHA/2021-22/C/1 | 10,000 | ||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/16 | Expenditures | 120,000 | 16/08/2021 | OWN/2021-22/C/8 | 13,000 | |||||||
Direct Receipts | Expenditures | 17/08/2021 | OWN/2021-22/C/9 | 64,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:47:27 AM. |