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/13 | Direct Receipts | 680,000 | 21/03/2022 | OWN/2021-22/P/3 | Expenditures | 300 | |||||||
04/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 40,000 | 21/03/2022 | OWN/2021-22/P/4 | Expenditures | 300 | |||||||
04/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 210,000 | 21/03/2022 | OWN/2021-22/P/5 | Expenditures | 300 | |||||||
04/03/2022 | PPMS/2021-22/R/3 | Direct Receipts | 23,000 | 21/03/2022 | OWN/2021-22/P/6 | Expenditures | 300 | |||||||
25/03/2022 | GPMKHA/2021-22/R/10 | Direct Receipts | 1,062 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 16 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 233 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 24 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 71 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:32:22 AM. |