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.) |
17/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 7,000 | 17/12/2021 | GPMKHA/2021-22/P/18 | Expenditures | 1,000 | |||||||
17/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 19,234 | 17/12/2021 | GPMKHA/2021-22/P/19 | Expenditures | 3,000 | |||||||
17/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 20,000 | 17/12/2021 | OWN/2021-22/P/32 | Expenditures | 7,941 | |||||||
17/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 6,900 | 17/12/2021 | OWN/2021-22/P/33 | Expenditures | 20,000 | |||||||
17/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 8,150 | 17/12/2021 | OWN/2021-22/P/34 | Expenditures | 7,000 | |||||||
17/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 3,515 | 17/12/2021 | OWN/2021-22/P/35 | Expenditures | 20,000 | |||||||
17/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 4,200 | 17/12/2021 | OWN/2021-22/P/36 | Expenditures | 8,170 | |||||||
17/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 4,200 | 17/12/2021 | OWN/2021-22/P/37 | Expenditures | 4,200 | |||||||
17/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 4,000 | 17/12/2021 | OWN/2021-22/P/38 | Expenditures | 4,200 | |||||||
17/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 1,000 | 17/12/2021 | OWN/2021-22/P/39 | Expenditures | 4,000 | |||||||
Direct Receipts | 17/12/2021 | OWN/2021-22/P/40 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/12/2021 | OWN/2021-22/P/41 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:06:52 AM. |