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.) |
02/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 659 | 27/03/2022 | OWN/2021-22/P/32 | Expenditures | 8,665 | 28/03/2022 | OWN/2021-22/C/4 | 10,000 | ||||
10/03/2022 | GPMKHA/2021-22/R/4 | Direct Receipts | 65,000 | 28/03/2022 | TSC/2021-22/P/3 | Expenditures | 11,000 | 28/03/2022 | OWN/2021-22/C/6 | 10,000 | ||||
28/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 13,920 | 30/03/2022 | GPMKHA/2021-22/P/12 | Expenditures | 15,532.96 | 28/03/2022 | TSC/2021-22/C/1 | 11,000 | ||||
29/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 7,500 | 30/03/2022 | OWN/2021-22/P/35 | Expenditures | 83,534 | |||||||
29/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 2,500 | 31/03/2022 | OWN/2021-22/P/33 | Expenditures | 7,200 | |||||||
29/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 104 | 31/03/2022 | OWN/2021-22/P/34 | Expenditures | 1,210 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 8,342 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:22:52 PM. |