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/16 | Direct Receipts | 9,800 | 24/08/2021 | GPMKHA/2021-22/P/3 | Expenditures | 4,000 | 23/08/2021 | GPMKHA/2021-22/C/2 | 7,000 | ||||
02/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 10,150 | 24/08/2021 | GPMKHA/2021-22/P/4 | Expenditures | 3,000 | 23/08/2021 | OWN/2021-22/C/3 | 22,050 | ||||
02/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 350 | 24/08/2021 | OWN/2021-22/P/11 | Expenditures | 19,950 | |||||||
02/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 350 | 24/08/2021 | OWN/2021-22/P/12 | Expenditures | 1,400 | |||||||
02/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 350 | 24/08/2021 | OWN/2021-22/P/13 | Expenditures | 700 | |||||||
02/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 700 | 24/08/2021 | OWN/2021-22/P/14 | Expenditures | 950 | |||||||
02/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 700 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:48:07 AM. |