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/6 | Direct Receipts | 342 | 11/08/2021 | OWN/2021-22/P/24 | Expenditures | 7,000 | 10/08/2021 | OWN/2021-22/C/3 | 11,090 | ||||
11/08/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 35,049 | 11/08/2021 | OWN/2021-22/P/25 | Expenditures | 3,000 | |||||||
13/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,500 | 11/08/2021 | OWN/2021-22/P/26 | Expenditures | 1,100 | |||||||
31/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 22,400 | 17/08/2021 | GPMKHA/2021-22/P/1 | Expenditures | 6,350 | |||||||
31/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,750 | 23/08/2021 | OWN/2021-22/P/27 | Expenditures | 29.5 | |||||||
31/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 7,700 | 31/08/2021 | GPMKHA/2021-22/P/2 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:20:13 PM. |