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.) |
18/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 7,500 | 20/09/2021 | GPMKHA/2021-22/P/2 | Expenditures | 4,500 | |||||||
25/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 774 | 30/09/2021 | OWN/2021-22/P/11 | Expenditures | 22.66 | |||||||
25/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 227 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 8 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 43 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 46 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 1 | Expenditures | ||||||||||
28/09/2021 | PPMS/2021-22/R/1 | Direct Receipts | 25,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:01:42 AM. |