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.) |
06/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 7,000 | 17/09/2021 | OWN/2021-22/P/17 | Expenditures | 180 | |||||||
14/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 39,995 | 24/09/2021 | SSP/2021-22/P/3 | Expenditures | 13,300 | |||||||
15/09/2021 | SSP/2021-22/R/5 | Direct Receipts | 3,500 | 25/09/2021 | GPMKHA/2021-22/P/7 | Expenditures | 1,500 | |||||||
25/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,628 | 28/09/2021 | OWN/2021-22/P/18 | Expenditures | 1,700 | |||||||
25/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 700 | 30/09/2021 | OWN/2021-22/P/16 | Expenditures | 830 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:29:27 PM. |