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.) |
09/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 32 | 16/03/2022 | PPMS/2021-22/P/3 | Expenditures | 29,400 | |||||||
11/03/2022 | PPMS/2021-22/R/2 | Direct Receipts | 29,400 | 21/03/2022 | OWN/2021-22/P/5 | Expenditures | 300 | |||||||
16/03/2022 | GPMKHA/2021-22/R/3 | Direct Receipts | 65,669 | 28/03/2022 | GPMKHA/2021-22/P/6 | Expenditures | 50,000 | |||||||
25/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 13 | 31/03/2022 | OWN/2021-22/P/6 | Expenditures | 15 | |||||||
25/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 60 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 60 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 347 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 347 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 29 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:11:39 PM. |