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.) |
30/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 2,405 | 02/11/2021 | GPMKHA/2021-22/P/6 | Expenditures | 11,970 | 02/11/2021 | MMSGVY/2021-22/C/4 | 8,400 | ||||
30/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,068 | 02/11/2021 | GPMKHA/2021-22/P/7 | Expenditures | 3,040 | |||||||
Direct Receipts | 02/11/2021 | MMSGVY/2021-22/P/9 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/46 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/47 | Expenditures | 280 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/48 | Expenditures | 400 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/49 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:36:21 AM. |