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.) |
11/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 30,885 | 01/03/2022 | CGRGKVP/2021-22/P/5 | Expenditures | 40,000 | |||||||
25/03/2022 | PPMS/2021-22/R/3 | Direct Receipts | 23,000 | 14/03/2022 | OWN/2021-22/P/15 | Expenditures | 118 | |||||||
26/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 25 | 23/03/2022 | OWN/2021-22/P/16 | Expenditures | 30,885 | |||||||
26/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 22 | 28/03/2022 | OWN/2021-22/P/17 | Expenditures | 17,218 | |||||||
26/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 607 | 31/03/2022 | GPMKHA/2021-22/P/6 | Expenditures | 37,550.66 | |||||||
28/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 17,218 | 31/03/2022 | OWN/2021-22/P/18 | Expenditures | 6,704.34 | |||||||
31/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 1,306 | 31/03/2022 | OWN/2021-22/P/19 | Expenditures | 2,093 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:28:53 PM. |