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.) |
10/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 8,500 | 15/01/2022 | GPMKHA/2021-22/P/29 | Expenditures | 9,680 | |||||||
Direct Receipts | 15/01/2022 | OWN/2021-22/P/70 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 25/01/2022 | GPMKHA/2021-22/P/30 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/73 | Expenditures | 100 | ||||||||||
Direct Receipts | 26/01/2022 | OWN/2021-22/P/74 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/72 | Expenditures | 350 | ||||||||||
Direct Receipts | 30/01/2022 | OWN/2021-22/P/75 | Expenditures | 650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:29:30 PM. |