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.) |
05/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 28,000 | 19/03/2022 | OWN/2021-22/P/61 | Expenditures | 1,499 | |||||||
06/03/2022 | GPMKHA/2021-22/R/4 | Direct Receipts | 65,669 | 22/03/2022 | OWN/2021-22/P/62 | Expenditures | 2,000 | |||||||
08/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 1,158 | 26/03/2022 | OWN/2021-22/P/64 | Expenditures | 1,500 | |||||||
Direct Receipts | 27/03/2022 | OWN/2021-22/P/65 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:50:52 PM. |