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.) |
01/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 9,500 | 17/08/2021 | GPMKHA/2021-22/P/4 | Expenditures | 5,000 | 18/08/2021 | GPMKHA/2021-22/C/1 | 9,980 | ||||
02/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 47 | 19/08/2021 | OWN/2021-22/P/12 | Expenditures | 20,072 | 18/08/2021 | OWN/2021-22/C/8 | 20,072 | ||||
19/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 5,160 | 21/08/2021 | OWN/2021-22/P/13 | Expenditures | 4,000 | 27/08/2021 | OWN/2021-22/C/7 | 6,500 | ||||
24/08/2021 | PPMS/2021-22/R/3 | Direct Receipts | 20,800 | 21/08/2021 | OWN/2021-22/P/14 | Expenditures | 4,000 | |||||||
27/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 7,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:49:27 PM. |