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.) |
02/02/2022 | OWN/2021-22/R/65 | Direct Receipts | 83 | 03/02/2022 | GPMKHA/2021-22/P/44 | Expenditures | 468 | |||||||
23/02/2022 | OWN/2021-22/R/66 | Direct Receipts | 3,330 | 11/02/2022 | OWN/2021-22/P/123 | Expenditures | 1,150 | |||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/124 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/02/2022 | OWN/2021-22/P/125 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/02/2022 | OWN/2021-22/P/126 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/02/2022 | OWN/2021-22/P/127 | Expenditures | 1,360 | ||||||||||
Direct Receipts | 23/02/2022 | OWN/2021-22/P/128 | Expenditures | 7,550 | ||||||||||
Direct Receipts | 23/02/2022 | OWN/2021-22/P/129 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:52:19 PM. |