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.) |
03/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 10,000 | 03/09/2021 | GPMKHA/2021-22/P/26 | Expenditures | 1,000 | |||||||
03/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,100 | 03/09/2021 | GPMKHA/2021-22/P/27 | Expenditures | 1,000 | |||||||
03/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 8,950 | 03/09/2021 | GPMKHA/2021-22/P/28 | Expenditures | 1,529 | |||||||
03/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 15,000 | 03/09/2021 | OWN/2021-22/P/42 | Expenditures | 15,000 | |||||||
03/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,000 | 03/09/2021 | OWN/2021-22/P/43 | Expenditures | 16,500 | |||||||
Direct Receipts | 03/09/2021 | OWN/2021-22/P/44 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 03/09/2021 | OWN/2021-22/P/45 | Expenditures | 1,125 | ||||||||||
Direct Receipts | 05/09/2021 | OWN/2021-22/P/46 | Expenditures | 140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:36:40 PM. |