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.) |
04/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 10 | 05/12/2021 | OWN/2021-22/P/15 | Expenditures | 1,700 | 21/12/2021 | GPMKHA/2021-22/C/5 | 5,000 | ||||
04/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 10 | 05/12/2021 | OWN/2021-22/P/16 | Expenditures | 160 | |||||||
04/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 10 | 22/12/2021 | OWN/2021-22/P/17 | Expenditures | 820 | |||||||
04/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 10 | Expenditures | ||||||||||
04/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 10 | Expenditures | ||||||||||
15/12/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 650 | Expenditures | ||||||||||
15/12/2021 | NWPS/2021-22/R/6 | Direct Receipts | 5,950 | Expenditures | ||||||||||
15/12/2021 | SSY/2021-22/R/5 | Direct Receipts | 5,600 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 500 | Expenditures | ||||||||||
20/12/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 8,050 | Expenditures | ||||||||||
20/12/2021 | SSY/2021-22/R/6 | Direct Receipts | 5,600 | Expenditures | ||||||||||
21/12/2021 | SSP/2021-22/R/9 | Direct Receipts | 6,650 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 10 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:04:35 AM. |