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.) |
12/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 24,300 | 02/08/2021 | OWN/2021-22/P/15 | Expenditures | 1,406 | 19/08/2021 | GPMKHA/2021-22/C/1 | 4,780 | ||||
24/08/2021 | PPMS/2021-22/R/2 | Direct Receipts | 22,400 | 19/08/2021 | OWN/2021-22/P/11 | Expenditures | 5,275 | 19/08/2021 | GPMKHA/2021-22/C/2 | 9,400 | ||||
31/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 193 | 19/08/2021 | OWN/2021-22/P/12 | Expenditures | 9,400 | |||||||
31/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,687 | 24/08/2021 | OWN/2021-22/P/16 | Expenditures | 31,170 | |||||||
Direct Receipts | 28/08/2021 | OWN/2021-22/P/17 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/18 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:27:16 PM. |