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.) |
04/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 4,150 | 18/03/2022 | OWN/2021-22/P/59 | Expenditures | 130 | |||||||
10/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 28,000 | 21/03/2022 | OWN/2021-22/P/60 | Expenditures | 5,000 | |||||||
11/03/2022 | GPMKHA/2021-22/R/4 | Direct Receipts | 65,669 | 26/03/2022 | OWN/2021-22/P/61 | Expenditures | 350 | |||||||
12/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 10,000 | 28/03/2022 | OWN/2021-22/P/62 | Expenditures | 900 | |||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/63 | Expenditures | 4,124 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/64 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/65 | Expenditures | 1,499 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/66 | Expenditures | 225 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/67 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 31/03/2022 | GPMKHA/2021-22/P/29 | Expenditures | 8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:06:13 AM. |