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.) |
06/08/2021 | SSP/2021-22/R/15 | Direct Receipts | 123 | 19/08/2021 | OWN/2021-22/P/11 | Expenditures | 1,650 | |||||||
07/08/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 1,937 | 19/08/2021 | OWN/2021-22/P/12 | Expenditures | 1,060 | |||||||
13/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 500 | 19/08/2021 | OWN/2021-22/P/13 | Expenditures | 7,200 | |||||||
17/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 25,000 | 19/08/2021 | OWN/2021-22/P/14 | Expenditures | 7,200 | |||||||
18/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 500 | 19/08/2021 | OWN/2021-22/P/15 | Expenditures | 1,956 | |||||||
18/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 2,000 | 19/08/2021 | OWN/2021-22/P/16 | Expenditures | 640 | |||||||
19/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 138,490 | 19/08/2021 | OWN/2021-22/P/17 | Expenditures | 7,200 | |||||||
Direct Receipts | 19/08/2021 | OWN/2021-22/P/18 | Expenditures | 2,594 | ||||||||||
Direct Receipts | 19/08/2021 | OWN/2021-22/P/19 | Expenditures | 3,835 | ||||||||||
Direct Receipts | 19/08/2021 | OWN/2021-22/P/20 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/08/2021 | OWN/2021-22/P/21 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 19/08/2021 | OWN/2021-22/P/22 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 19/08/2021 | OWN/2021-22/P/23 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 19/08/2021 | OWN/2021-22/P/24 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/08/2021 | OWN/2021-22/P/25 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:40:13 AM. |