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.) |
03/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 10,000 | 06/12/2021 | GPMKHA/2021-22/P/9 | Expenditures | 2,565 | 15/12/2021 | OWN/2021-22/C/4 | 24,000 | ||||
10/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 10,000 | 06/12/2021 | OWN/2021-22/P/56 | Expenditures | 3,320 | |||||||
15/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 22 | 06/12/2021 | OWN/2021-22/P/57 | Expenditures | 500 | |||||||
15/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 9,000 | 17/12/2021 | OWN/2021-22/P/58 | Expenditures | 9,773 | |||||||
31/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 150 | 18/12/2021 | OWN/2021-22/P/59 | Expenditures | 6,632 | |||||||
Direct Receipts | 25/12/2021 | GPMKHA/2021-22/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/12/2021 | OWN/2021-22/P/60 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 25/12/2021 | OWN/2021-22/P/61 | Expenditures | 350 | ||||||||||
Direct Receipts | 25/12/2021 | OWN/2021-22/P/62 | Expenditures | 1,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:25:12 AM. |