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.) |
18/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 180,000 | 17/12/2021 | XVFC/2021-22/P/75 | Expenditures | 12,380 | 18/12/2021 | GPMKHA/2021-22/C/4 | 9,802 | ||||
18/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 238,800 | 28/12/2021 | OWN/2021-22/P/12 | Expenditures | 143,500 | 18/12/2021 | OWN/2021-22/C/7 | 4,000 | ||||
18/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 4,000 | 28/12/2021 | OWN/2021-22/P/13 | Expenditures | 119,800 | 28/12/2021 | OWN/2021-22/C/9 | 181,000 | ||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/16 | Expenditures | 181,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:04:28 AM. |