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.) |
01/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,910 | 01/11/2021 | OWN/2021-22/P/18 | Expenditures | 13,750 | 01/11/2021 | PPMS/2021-22/C/1 | 50,600 | ||||
09/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 24,000 | 01/11/2021 | OWN/2021-22/P/19 | Expenditures | 5,800 | |||||||
25/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 2,200 | 01/11/2021 | OWN/2021-22/P/20 | Expenditures | 3,610 | |||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/21 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/22 | Expenditures | 3,040 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/23 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/24 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/25 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/26 | Expenditures | 225 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/28 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/29 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/30 | Expenditures | 990 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/31 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/32 | Expenditures | 500 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/34 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/35 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/36 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 02/11/2021 | GPMKHA/2021-22/P/16 | Expenditures | 5,230 | ||||||||||
Direct Receipts | 03/11/2021 | PPMS/2021-22/P/2 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 03/11/2021 | PPMS/2021-22/P/3 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/37 | Expenditures | 220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:22:07 AM. |