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.) |
01/11/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 592 | 01/11/2021 | OWN/2021-22/P/15 | Expenditures | 14,000 | 11/11/2021 | OWN/2021-22/C/9 | 57,000 | ||||
02/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 415,800 | 01/11/2021 | OWN/2021-22/P/16 | Expenditures | 3,000 | |||||||
30/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,718 | 01/11/2021 | OWN/2021-22/P/17 | Expenditures | 1,500 | |||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/28 | Expenditures | 441,000 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/29 | Expenditures | 29.5 | ||||||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/30 | Expenditures | 57,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:47:20 PM. |