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/27 | Direct Receipts | 350 | 12/08/2021 | NOAPS/2021-22/P/3 | Expenditures | 62,466 | 04/08/2021 | GPMKHA/2021-22/C/4 | 8,000 | ||||
02/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 11,200 | 12/08/2021 | OWN/2021-22/P/25 | Expenditures | 21,700 | 11/08/2021 | OWN/2021-22/C/7 | 25,200 | ||||
02/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 11,200 | Expenditures | 13/08/2021 | GPMKHA/2021-22/C/5 | 15,000 | |||||||
02/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 350 | Expenditures | ||||||||||
02/08/2021 | OWN/2021-22/R/31 | Direct Receipts | 350 | Expenditures | ||||||||||
02/08/2021 | OWN/2021-22/R/32 | Direct Receipts | 350 | Expenditures | ||||||||||
02/08/2021 | OWN/2021-22/R/33 | Direct Receipts | 700 | Expenditures | ||||||||||
02/08/2021 | OWN/2021-22/R/34 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:41:14 PM. |