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.) |
10/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 21,500 | 16/12/2021 | OWN/2021-22/P/42 | Expenditures | 1,260 | |||||||
21/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 22,000 | 17/12/2021 | OWN/2021-22/P/46 | Expenditures | 137 | |||||||
22/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 6,470 | 18/12/2021 | OWN/2021-22/P/40 | Expenditures | 5,000 | |||||||
Direct Receipts | 18/12/2021 | OWN/2021-22/P/47 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/41 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 25/12/2021 | GPMKHA/2021-22/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/12/2021 | OWN/2021-22/P/43 | Expenditures | 800 | ||||||||||
Direct Receipts | 25/12/2021 | OWN/2021-22/P/44 | Expenditures | 837 | ||||||||||
Direct Receipts | 25/12/2021 | OWN/2021-22/P/45 | Expenditures | 900 | ||||||||||
Direct Receipts | 30/12/2021 | GPMKHA/2021-22/P/18 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:02:15 PM. |