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.) |
04/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 25,000 | 06/06/2021 | OWN/2021-22/P/13 | Expenditures | 3,000 | 30/06/2021 | PPMS/2021-22/C/2 | 16,000 | ||||
06/06/2021 | PPMS/2021-22/R/2 | Direct Receipts | 16,000 | 06/06/2021 | OWN/2021-22/P/14 | Expenditures | 6,690 | |||||||
22/06/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 37,462 | 06/06/2021 | OWN/2021-22/P/15 | Expenditures | 4,040 | |||||||
22/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 31,066 | 06/06/2021 | OWN/2021-22/P/16 | Expenditures | 1,800 | |||||||
22/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 108 | 30/06/2021 | PPMS/2021-22/P/2 | Expenditures | 16,000 | |||||||
22/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,500 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 4,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:06:18 AM. |