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.) |
01/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 33,014 | 10/03/2022 | GPMKHA/2021-22/P/17 | Expenditures | 5,000 | |||||||
25/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 385 | 29/03/2022 | GPMKHA/2021-22/P/18 | Expenditures | 4,935 | |||||||
25/03/2022 | PPMS/2021-22/R/2 | Direct Receipts | 23,000 | 30/03/2022 | GPMKHA/2021-22/P/19 | Expenditures | 49,024.48 | |||||||
30/03/2022 | ICDS/2021-22/R/1 | Direct Receipts | 49 | 30/03/2022 | OWN/2021-22/P/5 | Expenditures | 1,292 | |||||||
30/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 1 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 97 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:14:20 PM. |