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.) |
01/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 25 | 01/03/2022 | OWN/2021-22/P/51 | Expenditures | 4,500 | |||||||
01/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 25 | 01/03/2022 | OWN/2021-22/P/52 | Expenditures | 6,800 | |||||||
01/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 249 | 10/03/2022 | OWN/2021-22/P/53 | Expenditures | 1,200 | |||||||
01/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 50 | 14/03/2022 | OWN/2021-22/P/54 | Expenditures | 17.7 | |||||||
01/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 10,000 | 16/03/2022 | OWN/2021-22/P/55 | Expenditures | 5,654 | |||||||
14/03/2022 | PPMS/2021-22/R/5 | Direct Receipts | 28,000 | 21/03/2022 | GPMKHA/2021-22/P/35 | Expenditures | 2,000 | |||||||
Direct Receipts | 31/03/2022 | GPMKHA/2021-22/P/37 | Expenditures | 3,718 | ||||||||||
Direct Receipts | 31/03/2022 | TSC/2021-22/P/9 | Expenditures | 275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:30:58 AM. |