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.) |
10/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 27,559 | 18/08/2021 | OWN/2021-22/P/4 | Expenditures | 49,000 | |||||||
18/08/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 49,000 | 18/08/2021 | OWN/2021-22/P/5 | Expenditures | 17,400 | |||||||
18/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 99,900 | 18/08/2021 | OWN/2021-22/P/6 | Expenditures | 15,280 | |||||||
18/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 80,000 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 12,240 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 17,400 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 137,051 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 11,000 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 25,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:34:43 PM. |