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.) |
11/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 29,165 | 31/03/2022 | OWN/2021-22/P/8 | Expenditures | 67,158 | 03/03/2022 | GPMKHA/2021-22/C/9 | 5,000 | ||||
11/03/2022 | PPMS/2021-22/R/3 | Direct Receipts | 21,000 | Expenditures | 03/03/2022 | PPMS/2021-22/C/2 | 21,000 | |||||||
25/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 2,016 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 178 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 20,545 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:44:20 PM. |