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.) |
08/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 4,200 | 08/03/2022 | OWN/2021-22/P/27 | Expenditures | 50 | 10/03/2022 | OWN/2021-22/C/7 | 4,000 | ||||
25/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 73 | 10/03/2022 | OWN/2021-22/P/28 | Expenditures | 1,950 | |||||||
25/03/2022 | PPMS/2021-22/R/3 | Direct Receipts | 22,000 | 10/03/2022 | OWN/2021-22/P/29 | Expenditures | 2,050 | |||||||
31/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 7,200 | 29/03/2022 | GPMKHA/2021-22/P/38 | Expenditures | 50,000 | |||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/31 | Expenditures | 55,669 | ||||||||||
Direct Receipts | 29/03/2022 | PPMS/2021-22/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/03/2022 | PPMS/2021-22/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/30 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:21:02 AM. |