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.) |
02/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 16,000 | 01/08/2021 | OWN/2021-22/P/19 | Expenditures | 38 | 13/08/2021 | GPMKHA/2021-22/C/1 | 6,000 | ||||
31/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 197 | 01/08/2021 | OWN/2021-22/P/20 | Expenditures | 7 | |||||||
31/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 449 | 18/08/2021 | GPMKHA/2021-22/P/1 | Expenditures | 6,000 | |||||||
31/08/2021 | TSC/2021-22/R/4 | Direct Receipts | 18 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:18:43 PM. |