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.) |
05/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,100 | 05/06/2021 | OWN/2021-22/P/10 | Expenditures | 1,360 | 05/06/2021 | OWN/2021-22/C/2 | 19,000 | ||||
05/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 29,050 | 05/06/2021 | OWN/2021-22/P/11 | Expenditures | 2,620 | 05/06/2021 | OWN/2021-22/C/3 | 33,600 | ||||
05/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 9,100 | 05/06/2021 | OWN/2021-22/P/12 | Expenditures | 300 | |||||||
05/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 10,450 | 05/06/2021 | OWN/2021-22/P/13 | Expenditures | 250 | |||||||
05/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 22,400 | 05/06/2021 | OWN/2021-22/P/14 | Expenditures | 1,400 | |||||||
05/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 20,300 | 05/06/2021 | OWN/2021-22/P/15 | Expenditures | 5,900 | |||||||
30/06/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 200,000 | 05/06/2021 | OWN/2021-22/P/16 | Expenditures | 2,000 | |||||||
Direct Receipts | 05/06/2021 | OWN/2021-22/P/17 | Expenditures | 118 | ||||||||||
Direct Receipts | 05/06/2021 | OWN/2021-22/P/18 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 05/06/2021 | OWN/2021-22/P/19 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 05/06/2021 | OWN/2021-22/P/20 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 05/06/2021 | OWN/2021-22/P/21 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 05/06/2021 | OWN/2021-22/P/22 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 05/06/2021 | OWN/2021-22/P/7 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 05/06/2021 | OWN/2021-22/P/8 | Expenditures | 118 | ||||||||||
Direct Receipts | 05/06/2021 | OWN/2021-22/P/9 | Expenditures | 300 | ||||||||||
Direct Receipts | 30/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 30/06/2021 | GPMKHA/2021-22/P/2 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:26:55 AM. |