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.) |
03/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 30,000 | 05/01/2022 | OWN/2021-22/P/82 | Expenditures | 800 | |||||||
03/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 850 | 05/01/2022 | OWN/2021-22/P/83 | Expenditures | 3,600 | |||||||
05/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 100 | 05/01/2022 | OWN/2021-22/P/84 | Expenditures | 3,250 | |||||||
05/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 1,000 | 13/01/2022 | GPMKHA/2021-22/P/18 | Expenditures | 1,493 | |||||||
05/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 10,000 | 13/01/2022 | OWN/2021-22/P/85 | Expenditures | 4,000 | |||||||
05/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 15,558 | 13/01/2022 | OWN/2021-22/P/86 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:25:50 PM. |