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/13 | Direct Receipts | 7 | 16/03/2022 | GPMKHA/2021-22/P/1 | Expenditures | 21,000 | |||||||
03/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 36,000 | 16/03/2022 | OWN/2021-22/P/8 | Expenditures | 23,000 | |||||||
11/03/2022 | JPVN/2021-22/R/4 | Direct Receipts | 31 | 23/03/2022 | GPMKHA/2021-22/P/2 | Expenditures | 42,000 | |||||||
25/03/2022 | GPMKHA/2021-22/R/6 | Direct Receipts | 2,419 | 23/03/2022 | OWN/2021-22/P/9 | Expenditures | 1,000 | |||||||
25/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 30 | 25/03/2022 | OWN/2021-22/P/10 | Expenditures | 1,000 | |||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/11 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:02:34 PM. |