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.) |
01/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 5,200 | 15/10/2021 | GPMKHA/2021-22/P/2 | Expenditures | 8,000 | 29/10/2021 | OWN/2021-22/C/2 | 6,770 | ||||
08/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 4,700 | 15/10/2021 | OWN/2021-22/P/15 | Expenditures | 430 | |||||||
15/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 4,330 | 29/10/2021 | GPMKHA/2021-22/P/4 | Expenditures | 25,000 | |||||||
22/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 5,000 | 29/10/2021 | OWN/2021-22/P/16 | Expenditures | 16,000 | |||||||
22/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 2,060 | 29/10/2021 | OWN/2021-22/P/17 | Expenditures | 3,730 | |||||||
29/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 5,640 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:21:18 AM. |