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.) |
04/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 210,500 | 03/01/2022 | GPMKHA/2021-22/P/22 | Expenditures | 9,800 | 18/01/2022 | OWN/2021-22/C/1 | 9,900 | ||||
06/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 204,902 | 10/01/2022 | OWN/2021-22/P/25 | Expenditures | 7,400 | |||||||
31/01/2022 | FFC/2021-22/R/1 | Direct Receipts | 44 | 11/01/2022 | OWN/2021-22/P/26 | Expenditures | 153,900 | |||||||
Direct Receipts | 11/01/2022 | OWN/2021-22/P/27 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/28 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 24/01/2022 | GPMKHA/2021-22/P/23 | Expenditures | 45 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/29 | Expenditures | 180,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:02:17 PM. |