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/38 | Direct Receipts | 7,450 | 11/03/2022 | OWN/2021-22/P/60 | Expenditures | 5,000 | |||||||
02/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 120 | 25/03/2022 | OWN/2021-22/P/62 | Expenditures | 4,630 | |||||||
10/03/2022 | GPMKHA/2021-22/R/2 | Direct Receipts | 65,000 | 28/03/2022 | OWN/2021-22/P/61 | Expenditures | 2,800 | |||||||
29/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 2,500 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:49:44 AM. |