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.) |
01/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 78,350 | 30/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 28.28 | 30/06/2021 | OWN/2021-22/C/1 | 81,700 | ||||
03/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 6,550 | 30/06/2021 | GPMKHA/2021-22/P/2 | Expenditures | 30.5 | |||||||
30/06/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 7 | 30/06/2021 | OWN/2021-22/P/10 | Expenditures | 17,750 | |||||||
30/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 24 | 30/06/2021 | OWN/2021-22/P/11 | Expenditures | 22,900 | |||||||
30/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 7 | 30/06/2021 | OWN/2021-22/P/7 | Expenditures | 5,200 | |||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/8 | Expenditures | 17,750 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/9 | Expenditures | 18,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:09:10 PM. |