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.) |
20/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 74,000 | 10/12/2021 | GPMKHA/2021-22/P/24 | Expenditures | 3,000 | |||||||
21/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 65,480 | 22/12/2021 | OWN/2021-22/P/35 | Expenditures | 1,400 | |||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/36 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 23/12/2021 | OWN/2021-22/P/37 | Expenditures | 7,850 | ||||||||||
Direct Receipts | 23/12/2021 | OWN/2021-22/P/38 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/39 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/40 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/12/2021 | OWN/2021-22/P/41 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/12/2021 | OWN/2021-22/P/42 | Expenditures | 4,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:01:43 PM. |