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/26 | Direct Receipts | 2,694 | 08/03/2022 | GPMKHA/2021-22/P/16 | Expenditures | 6,000 | |||||||
05/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 9,050 | 20/03/2022 | OWN/2021-22/P/33 | Expenditures | 3,000 | |||||||
05/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 2,000 | 20/03/2022 | OWN/2021-22/P/34 | Expenditures | 3,000 | |||||||
05/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 200 | 20/03/2022 | SSP/2021-22/P/7 | Expenditures | 2,100 | |||||||
11/03/2022 | PPMS/2021-22/R/2 | Direct Receipts | 29,400 | 22/03/2022 | SSP/2021-22/P/8 | Expenditures | 700 | |||||||
16/03/2022 | SSP/2021-22/R/15 | Direct Receipts | 700 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 18,660 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:04:43 AM. |