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.) |
03/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 10 | 18/09/2021 | OWN/2021-22/P/30 | Expenditures | 750 | |||||||
10/09/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 700 | 18/09/2021 | OWN/2021-22/P/31 | Expenditures | 750 | |||||||
20/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 15,000 | 24/09/2021 | OWN/2021-22/P/32 | Expenditures | 800 | |||||||
Direct Receipts | 26/09/2021 | OWN/2021-22/P/33 | Expenditures | 800 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/36 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/37 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/09/2021 | GPMKHA/2021-22/P/3 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/09/2021 | GPMKHA/2021-22/P/4 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/09/2021 | GPMKHA/2021-22/P/5 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 30/09/2021 | GPMKHA/2021-22/P/6 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/34 | Expenditures | 800 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/35 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:30:57 PM. |