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.) |
01/10/2021 | OWN/2021-22/R/50 | Direct Receipts | 10 | 21/10/2021 | OWN/2021-22/P/98 | Expenditures | 99,640 | 18/10/2021 | OWN/2021-22/C/11 | 73,150 | ||||
25/10/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 1,031 | 26/10/2021 | OWN/2021-22/P/99 | Expenditures | 3,494 | 21/10/2021 | OWN/2021-22/C/12 | 79,302 | ||||
26/10/2021 | OWN/2021-22/R/51 | Direct Receipts | 3,494 | 29/10/2021 | OWN/2021-22/P/100 | Expenditures | 11,875 | |||||||
29/10/2021 | OWN/2021-22/R/52 | Direct Receipts | 66,000 | 29/10/2021 | OWN/2021-22/P/101 | Expenditures | 5,232 | |||||||
29/10/2021 | OWN/2021-22/R/53 | Direct Receipts | 1,388 | 29/10/2021 | OWN/2021-22/P/102 | Expenditures | 11,700 | |||||||
29/10/2021 | OWN/2021-22/R/54 | Direct Receipts | 5,232 | 29/10/2021 | OWN/2021-22/P/103 | Expenditures | 505 | |||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/96 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/97 | Expenditures | 72,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:07:48 AM. |