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.) |
04/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 5,000 | 24/03/2022 | OWN/2021-22/P/5 | Expenditures | 6,000 | |||||||
17/03/2022 | GPMKHA/2021-22/R/3 | Direct Receipts | 65,672 | 25/03/2022 | OWN/2021-22/P/6 | Expenditures | 2,500 | |||||||
24/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 9,000 | Expenditures | ||||||||||
24/03/2022 | SSP/2021-22/R/13 | Direct Receipts | 2,100 | Expenditures | ||||||||||
24/03/2022 | SSP/2021-22/R/14 | Direct Receipts | 14,350 | Expenditures | ||||||||||
24/03/2022 | SSY/2021-22/R/5 | Direct Receipts | 6,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:12:02 PM. |