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.) |
06/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 780 | 11/07/2021 | OWN/2021-22/P/10 | Expenditures | 350 | 30/07/2021 | OWN/2021-22/C/2 | 33,476 | ||||
07/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 320 | 30/07/2021 | OWN/2021-22/P/6 | Expenditures | 100,000 | |||||||
08/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 120 | Expenditures | ||||||||||
08/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 300 | Expenditures | ||||||||||
08/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 570 | Expenditures | ||||||||||
09/07/2021 | SSP/2021-22/R/5 | Direct Receipts | 30,000 | Expenditures | ||||||||||
15/07/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 42,000 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 100 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
18/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 180 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 560 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 560 | Expenditures | ||||||||||
22/07/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 85,877 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 200,000 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:17:04 PM. |