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.) |
02/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 15,000 | 03/08/2021 | OWN/2021-22/P/22 | Expenditures | 11,700 | |||||||
21/08/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 40,047 | 03/08/2021 | OWN/2021-22/P/23 | Expenditures | 1,200 | |||||||
28/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 25,000 | 03/08/2021 | OWN/2021-22/P/24 | Expenditures | 2,077 | |||||||
28/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 4,300 | 21/08/2021 | GPMKHA/2021-22/P/2 | Expenditures | 15,000 | |||||||
28/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,580 | 26/08/2021 | GPMKHA/2021-22/P/3 | Expenditures | 16,370 | |||||||
28/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,720 | 26/08/2021 | GPMKHA/2021-22/P/4 | Expenditures | 9,600 | |||||||
28/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 500 | 31/08/2021 | OWN/2021-22/P/25 | Expenditures | 30,821 | |||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/26 | Expenditures | 2,493 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:12:34 PM. |