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.) |
02/02/2022 | OWN/2021-22/R/69 | Direct Receipts | 200 | 05/02/2022 | SSP/2021-22/P/18 | Expenditures | 90,000 | |||||||
03/02/2022 | OWN/2021-22/R/68 | Direct Receipts | 1,920 | 19/02/2022 | OWN/2021-22/P/74 | Expenditures | 3,000 | |||||||
04/02/2022 | OWN/2021-22/R/70 | Direct Receipts | 1,480 | 19/02/2022 | OWN/2021-22/P/75 | Expenditures | 1,398 | |||||||
04/02/2022 | OWN/2021-22/R/71 | Direct Receipts | 1,000 | Expenditures | ||||||||||
05/02/2022 | GPMKHA/2021-22/R/6 | Direct Receipts | 7,000 | Expenditures | ||||||||||
05/02/2022 | GPMKHA/2021-22/R/7 | Direct Receipts | 7,500 | Expenditures | ||||||||||
05/02/2022 | GPMKHA/2021-22/R/8 | Direct Receipts | 5,000 | Expenditures | ||||||||||
05/02/2022 | SSP/2021-22/R/30 | Direct Receipts | 3,500 | Expenditures | ||||||||||
05/02/2022 | SSP/2021-22/R/31 | Direct Receipts | 1,700 | Expenditures | ||||||||||
05/02/2022 | SSP/2021-22/R/32 | Direct Receipts | 350 | Expenditures | ||||||||||
05/02/2022 | SSP/2021-22/R/33 | Direct Receipts | 27,000 | Expenditures | ||||||||||
08/02/2022 | SSP/2021-22/R/34 | Direct Receipts | 877 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/72 | Direct Receipts | 14,420 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/73 | Direct Receipts | 5,500 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/74 | Direct Receipts | 6,000 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/75 | Direct Receipts | 3,960 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/76 | Direct Receipts | 90 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/77 | Direct Receipts | 100 | Expenditures | ||||||||||
27/02/2022 | OWN/2021-22/R/78 | Direct Receipts | 4,260 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:49:15 AM. |