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.) |
07/02/2022 | OWN/2021-22/R/64 | Direct Receipts | 18,000 | 12/02/2022 | XVFC/2021-22/P/17 | Expenditures | 11,348 | |||||||
21/02/2022 | OWN/2021-22/R/65 | Direct Receipts | 10,850 | 25/02/2022 | OWN/2021-22/P/36 | Expenditures | 1,550 | |||||||
28/02/2022 | GPMKHA/2021-22/R/8 | Direct Receipts | 2,500 | 25/02/2022 | OWN/2021-22/P/37 | Expenditures | 3,360 | |||||||
28/02/2022 | GPMKHA/2021-22/R/9 | Direct Receipts | 2,500 | 28/02/2022 | OWN/2021-22/P/38 | Expenditures | 3,000 | |||||||
28/02/2022 | OWN/2021-22/R/66 | Direct Receipts | 5,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:36:13 PM. |