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.) |
01/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 38 | 01/07/2021 | OWN/2021-22/P/8 | Expenditures | 900 | |||||||
01/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 53 | Expenditures | ||||||||||
01/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 426 | Expenditures | ||||||||||
01/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 21 | Expenditures | ||||||||||
01/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 5,340 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 24,350 | Expenditures | ||||||||||
18/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 20 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 30 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 60 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 30 | Expenditures | ||||||||||
30/07/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 44,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:38:11 AM. |