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/32 | Direct Receipts | 617 | 01/03/2022 | OWN/2021-22/P/85 | Expenditures | 400 | 25/03/2022 | OWN/2021-22/C/21 | 2,000 | ||||
11/03/2022 | GPMKHA/2021-22/R/3 | Direct Receipts | 65,000 | 06/03/2022 | OWN/2021-22/P/86 | Expenditures | 150 | |||||||
14/03/2022 | PPMS/2021-22/R/3 | Direct Receipts | 21,000 | 11/03/2022 | OWN/2021-22/P/87 | Expenditures | 174 | |||||||
22/03/2022 | MMSGVY/2021-22/R/1 | Direct Receipts | 99 | 22/03/2022 | OWN/2021-22/P/88 | Expenditures | 12,220 | |||||||
22/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 7,500 | 23/03/2022 | GPMKHA/2021-22/P/10 | Expenditures | 31,830 | |||||||
22/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 3,642 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 8,589 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:12:50 AM. |