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.) |
02/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 10,000 | 02/12/2021 | OWN/2021-22/P/16 | Expenditures | 60,654 | 02/12/2021 | OWN/2021-22/C/6 | 60,654 | ||||
02/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 27,937 | 12/12/2021 | OWN/2021-22/P/17 | Expenditures | 17.7 | 22/12/2021 | OWN/2021-22/C/7 | 146,454 | ||||
02/12/2021 | PPMS/2021-22/R/1 | Direct Receipts | 35 | 25/12/2021 | OWN/2021-22/P/18 | Expenditures | 146,454 | |||||||
20/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 150,267 | Expenditures | ||||||||||
26/12/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 958 | Expenditures | ||||||||||
26/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 218 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:56:49 PM. |