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.) |
06/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 825 | 06/12/2021 | OWN/2021-22/P/30 | Expenditures | 73.81 | |||||||
06/12/2021 | SSP/2021-22/R/13 | Direct Receipts | 700 | 06/12/2021 | OWN/2021-22/P/31 | Expenditures | 79.2 | |||||||
26/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 312 | 26/12/2021 | GPMKHA/2021-22/P/15 | Expenditures | 6,000 | |||||||
26/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 75 | 26/12/2021 | OWN/2021-22/P/27 | Expenditures | 39,995 | |||||||
26/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 3 | 31/12/2021 | OWN/2021-22/P/28 | Expenditures | 85.03 | |||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/29 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:13:18 PM. |