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.) |
03/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 9,300 | 21/03/2022 | OWN/2021-22/P/5 | Expenditures | 300 | |||||||
16/03/2022 | PPMS/2021-22/R/2 | Direct Receipts | 23,000 | 21/03/2022 | OWN/2021-22/P/6 | Expenditures | 300 | |||||||
26/03/2022 | GPMKHA/2021-22/R/6 | Direct Receipts | 1,724 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 24 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 5 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 13 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 73 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 274 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:44:55 AM. |