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.) |
12/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 1,937 | 23/12/2021 | OWN/2021-22/P/8 | Expenditures | 9,800 | 22/12/2021 | OWN/2021-22/C/5 | 9,800 | ||||
12/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,489 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 18,000 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 11,000 | Expenditures | ||||||||||
26/12/2021 | GPMKHA/2021-22/R/10 | Direct Receipts | 1,393 | Expenditures | ||||||||||
28/12/2021 | GPMKHA/2021-22/R/11 | Direct Receipts | 27,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:01:15 AM. |