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.) |
03/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 200 | 05/12/2021 | OWN/2021-22/P/10 | Expenditures | 52,180 | |||||||
08/12/2021 | TSC/2021-22/R/2 | Direct Receipts | 15,000 | 08/12/2021 | TSC/2021-22/P/2 | Expenditures | 15,000 | |||||||
15/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,000 | 10/12/2021 | OWN/2021-22/P/11 | Expenditures | 5,500 | |||||||
15/12/2021 | SSP/2021-22/R/2 | Direct Receipts | 68,250 | 15/12/2021 | SSP/2021-22/P/2 | Expenditures | 21,000 | |||||||
20/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 100 | Expenditures | ||||||||||
25/12/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 187,267 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:00:59 PM. |