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.) |
01/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 140,000 | 01/11/2021 | OWN/2021-22/P/10 | Expenditures | 24,915 | 01/11/2021 | GPMKHA/2021-22/C/2 | 55,810 | ||||
01/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 986 | 01/11/2021 | OWN/2021-22/P/5 | Expenditures | 17.7 | 01/11/2021 | OWN/2021-22/C/2 | 85,000 | ||||
01/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 244 | 01/11/2021 | OWN/2021-22/P/6 | Expenditures | 17.7 | |||||||
01/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,000 | 01/11/2021 | OWN/2021-22/P/7 | Expenditures | 44,000 | |||||||
01/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 44,000 | 01/11/2021 | OWN/2021-22/P/8 | Expenditures | 41,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:57:48 PM. |