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.) |
01/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 32,000 | 03/06/2021 | NOAPS/2021-22/P/1 | Expenditures | 9,100 | 01/06/2021 | OWN/2021-22/C/1 | 20,000 | ||||
19/06/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 70,000 | 05/06/2021 | OWN/2021-22/P/1 | Expenditures | 17.7 | |||||||
23/06/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 2,800 | 05/06/2021 | OWN/2021-22/P/2 | Expenditures | 17.7 | |||||||
25/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 610 | 14/06/2021 | GPMKHA/2021-22/P/7 | Expenditures | 16,600 | |||||||
25/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 26 | 14/06/2021 | PPMS/2021-22/P/1 | Expenditures | 26,000 | |||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/3 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:45:03 AM. |