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.) |
06/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 9,900 | 17/01/2022 | GPMKHA/2021-22/P/18 | Expenditures | 6,970 | |||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/60 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 22/01/2022 | OWN/2021-22/P/61 | Expenditures | 700 | ||||||||||
Direct Receipts | 26/01/2022 | OWN/2021-22/P/63 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/62 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/64 | Expenditures | 250 | ||||||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/65 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/66 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:09:12 AM. |