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.) |
10/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 1,600 | 19/03/2022 | OWN/2021-22/P/33 | Expenditures | 1,000 | |||||||
11/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 7,400 | 23/03/2022 | OWN/2021-22/P/34 | Expenditures | 600 | |||||||
12/03/2022 | NOAPS/2021-22/R/1 | Direct Receipts | 350 | 25/03/2022 | OWN/2021-22/P/35 | Expenditures | 3,900 | |||||||
12/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 28,000 | 26/03/2022 | OWN/2021-22/P/36 | Expenditures | 14,000 | |||||||
15/03/2022 | GPMKHA/2021-22/R/4 | Direct Receipts | 65,669 | 29/03/2022 | OWN/2021-22/P/37 | Expenditures | 10,500 | |||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/38 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:51:05 AM. |