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.) |
31/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 407 | 31/01/2022 | GPMKHA/2021-22/P/15 | Expenditures | 84,000 | 31/01/2022 | OWN/2021-22/C/6 | 62,000 | ||||
31/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 12 | 31/01/2022 | OWN/2021-22/P/22 | Expenditures | 17.7 | 31/01/2022 | OWN/2021-22/C/7 | 82,600 | ||||
31/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 10,000 | 31/01/2022 | OWN/2021-22/P/23 | Expenditures | 17.7 | |||||||
31/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 6,041 | 31/01/2022 | OWN/2021-22/P/24 | Expenditures | 29,050 | |||||||
31/01/2022 | TSC/2021-22/R/4 | Direct Receipts | 695 | 31/01/2022 | OWN/2021-22/P/25 | Expenditures | 29,750 | |||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/26 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/27 | Expenditures | 37,680 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/28 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:58:17 AM. |