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.) |
02/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,500 | 24/08/2021 | OWN/2021-22/P/15 | Expenditures | 680 | |||||||
02/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,000 | 24/08/2021 | OWN/2021-22/P/16 | Expenditures | 850 | |||||||
02/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,500 | 24/08/2021 | OWN/2021-22/P/17 | Expenditures | 340 | |||||||
02/08/2021 | SSP/2021-22/R/2 | Direct Receipts | 350 | 24/08/2021 | OWN/2021-22/P/18 | Expenditures | 340 | |||||||
03/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 30,000 | 24/08/2021 | OWN/2021-22/P/19 | Expenditures | 300 | |||||||
03/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 700 | 24/08/2021 | OWN/2021-22/P/20 | Expenditures | 300 | |||||||
24/08/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 44,000 | 24/08/2021 | OWN/2021-22/P/21 | Expenditures | 480 | |||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/22 | Expenditures | 300 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/23 | Expenditures | 448 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/24 | Expenditures | 300 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/26 | Expenditures | 180 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/27 | Expenditures | 170 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/28 | Expenditures | 510 | ||||||||||
Direct Receipts | 24/08/2021 | SSP/2021-22/P/2 | Expenditures | 350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:34:41 AM. |