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.) |
09/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 8,800 | 17/02/2022 | GPMKHA/2021-22/P/10 | Expenditures | 18,900 | |||||||
Direct Receipts | 17/02/2022 | NOAPS/2021-22/P/4 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 17/02/2022 | NOAPS/2021-22/P/5 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/54 | Expenditures | 260 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/55 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/56 | Expenditures | 1,451 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/57 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/63 | Expenditures | 500 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/64 | Expenditures | 5,440 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/65 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/66 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/67 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/68 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/69 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:28:52 PM. |