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/30 | Direct Receipts | 500 | 04/03/2022 | GPMKHA/2021-22/P/11 | Expenditures | 14,000 | |||||||
11/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 30,000 | 11/03/2022 | OWN/2021-22/P/35 | Expenditures | 3,400 | |||||||
11/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 86,765 | 17/03/2022 | OWN/2021-22/P/36 | Expenditures | 29,000 | |||||||
17/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 3,000 | 17/03/2022 | OWN/2021-22/P/37 | Expenditures | 1,000 | |||||||
25/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 18,000 | 25/03/2022 | OWN/2021-22/P/38 | Expenditures | 86,765 | |||||||
25/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 580 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 15,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 33,080 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 18,360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:33:32 AM. |