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.) |
28/02/2022 | OWN/2021-22/R/55 | Direct Receipts | 1,350 | 03/02/2022 | OWN/2021-22/P/82 | Expenditures | 25,000 | |||||||
28/02/2022 | OWN/2021-22/R/56 | Direct Receipts | 800 | 03/02/2022 | OWN/2021-22/P/83 | Expenditures | 61,000 | |||||||
28/02/2022 | OWN/2021-22/R/57 | Direct Receipts | 1,250 | 24/02/2022 | GPMKHA/2021-22/P/14 | Expenditures | 5,724 | |||||||
28/02/2022 | OWN/2021-22/R/58 | Direct Receipts | 9,000 | 28/02/2022 | GPMKHA/2021-22/P/13 | Expenditures | 6,290 | |||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/84 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:06:28 AM. |