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.) |
19/07/2021 | OWN/2021-22/R/40 | Direct Receipts | 985 | 26/07/2021 | OWN/2021-22/P/23 | Expenditures | 25,000 | |||||||
19/07/2021 | OWN/2021-22/R/41 | Direct Receipts | 985 | 26/07/2021 | OWN/2021-22/P/24 | Expenditures | 2,000 | |||||||
19/07/2021 | OWN/2021-22/R/42 | Direct Receipts | 30 | 26/07/2021 | OWN/2021-22/P/25 | Expenditures | 300 | |||||||
19/07/2021 | OWN/2021-22/R/43 | Direct Receipts | 40 | 28/07/2021 | OWN/2021-22/P/26 | Expenditures | 3,000 | |||||||
19/07/2021 | OWN/2021-22/R/44 | Direct Receipts | 30 | 28/07/2021 | OWN/2021-22/P/27 | Expenditures | 25,000 | |||||||
19/07/2021 | OWN/2021-22/R/45 | Direct Receipts | 100 | 30/07/2021 | GPMKHA/2021-22/P/1 | Expenditures | 19,200 | |||||||
19/07/2021 | OWN/2021-22/R/46 | Direct Receipts | 265 | 30/07/2021 | GPMKHA/2021-22/P/2 | Expenditures | 11,590 | |||||||
19/07/2021 | OWN/2021-22/R/47 | Direct Receipts | 65 | 30/07/2021 | GPMKHA/2021-22/P/3 | Expenditures | 5,600 | |||||||
19/07/2021 | OWN/2021-22/R/48 | Direct Receipts | 500 | 30/07/2021 | OWN/2021-22/P/28 | Expenditures | 10,500 | |||||||
29/07/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 40,000 | 30/07/2021 | OWN/2021-22/P/29 | Expenditures | 570 | |||||||
30/07/2021 | OWN/2021-22/R/49 | Direct Receipts | 7,500 | 30/07/2021 | OWN/2021-22/P/30 | Expenditures | 6,000 | |||||||
30/07/2021 | OWN/2021-22/R/50 | Direct Receipts | 64 | 30/07/2021 | OWN/2021-22/P/31 | Expenditures | 700 | |||||||
30/07/2021 | OWN/2021-22/R/51 | Direct Receipts | 96 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:01:22 AM. |