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.) |
06/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 64,820 | 06/09/2021 | OWN/2021-22/P/10 | Expenditures | 1,100 | |||||||
06/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 47,020 | 06/09/2021 | OWN/2021-22/P/11 | Expenditures | 8,650 | |||||||
06/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 16,000 | 06/09/2021 | OWN/2021-22/P/7 | Expenditures | 848 | |||||||
06/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 25 | 06/09/2021 | OWN/2021-22/P/8 | Expenditures | 2,000 | |||||||
Direct Receipts | 06/09/2021 | OWN/2021-22/P/9 | Expenditures | 1,695 | ||||||||||
Direct Receipts | 15/09/2021 | OWN/2021-22/P/12 | Expenditures | 2,970 | ||||||||||
Direct Receipts | 15/09/2021 | OWN/2021-22/P/13 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/14 | Expenditures | 21,913 | ||||||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/15 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 30/09/2021 | GPMKHA/2021-22/P/18 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/16 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/17 | Expenditures | 46,435 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/18 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/19 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/20 | Expenditures | 2,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:23:48 AM. |