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.) |
13/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 6,743 | 06/01/2022 | GPMKHA/2021-22/P/59 | Expenditures | 17.7 | 13/01/2022 | OWN/2021-22/C/15 | 10,000 | ||||
Direct Receipts | 06/01/2022 | MMSGVY/2021-22/P/21 | Expenditures | 17.7 | 24/01/2022 | OWN/2021-22/C/16 | 30,000 | |||||||
Direct Receipts | 14/01/2022 | OWN/2021-22/P/39 | Expenditures | 7,000 | 24/01/2022 | OWN/2021-22/C/17 | 30,000 | |||||||
Direct Receipts | 14/01/2022 | OWN/2021-22/P/40 | Expenditures | 200 | ||||||||||
Direct Receipts | 14/01/2022 | OWN/2021-22/P/41 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/01/2022 | OWN/2021-22/P/42 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/33 | Expenditures | 1,010 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/34 | Expenditures | 3,790 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/35 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/43 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 29/01/2022 | MMSGVY/2021-22/P/22 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/31 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/38 | Expenditures | 350 | ||||||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/47 | Expenditures | 5,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:42:13 AM. |