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/38 | Direct Receipts | 30 | 04/03/2022 | OWN/2021-22/P/33 | Expenditures | 250 | |||||||
15/03/2022 | PPMS/2021-22/R/2 | Direct Receipts | 27,600 | 05/03/2022 | OWN/2021-22/P/36 | Expenditures | 15 | |||||||
16/03/2022 | GPMKHA/2021-22/R/3 | Direct Receipts | 65,669 | 10/03/2022 | GPMKHA/2021-22/P/17 | Expenditures | 12,000 | |||||||
31/03/2022 | XVFC/2021-22/R/13 | Direct Receipts | 8,761.2 | 14/03/2022 | OWN/2021-22/P/34 | Expenditures | 1,499 | |||||||
Direct Receipts | 15/03/2022 | OWN/2021-22/P/32 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 15/03/2022 | OWN/2021-22/P/35 | Expenditures | 6,294 | ||||||||||
Direct Receipts | 15/03/2022 | PPMS/2021-22/P/3 | Expenditures | 27,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:28:16 AM. |