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.) |
09/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 7,950 | 15/02/2022 | OWN/2021-22/P/58 | Expenditures | 28,550 | |||||||
15/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 600 | 22/02/2022 | OWN/2021-22/P/59 | Expenditures | 24,850 | |||||||
15/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 20,700 | 22/02/2022 | OWN/2021-22/P/60 | Expenditures | 1,755 | |||||||
15/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 28,550 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 3,150 | Expenditures | ||||||||||
22/02/2022 | GPMKHA/2021-22/R/13 | Direct Receipts | 12,000 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 20,750 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 6,350 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 24,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:56:38 AM. |