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.) |
04/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 285,700 | 08/03/2022 | GPMKHA/2021-22/P/56 | Expenditures | 20,000 | |||||||
17/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 280 | 08/03/2022 | OWN/2021-22/P/8 | Expenditures | 135,700 | |||||||
26/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 1,207 | 08/03/2022 | OWN/2021-22/P/9 | Expenditures | 150,000 | |||||||
26/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 1,398 | 16/03/2022 | GPMKHA/2021-22/P/57 | Expenditures | 18,500 | |||||||
26/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 257 | 26/03/2022 | OWN/2021-22/P/10 | Expenditures | 20,000 | |||||||
26/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 125 | Expenditures | ||||||||||
26/03/2022 | PPMS/2021-22/R/4 | Direct Receipts | 26,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:57:25 PM. |