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.) |
04/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,065 | 04/09/2021 | OWN/2021-22/P/17 | Expenditures | 17.7 | |||||||
09/09/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 44,000 | 09/09/2021 | OWN/2021-22/P/18 | Expenditures | 8,141 | |||||||
09/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 220 | 10/09/2021 | OWN/2021-22/P/19 | Expenditures | 2,650 | |||||||
25/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 929 | 21/09/2021 | GPMKHA/2021-22/P/7 | Expenditures | 8,000 | |||||||
25/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 88 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:15:07 AM. |