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.) |
09/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 10,660 | 15/06/2021 | OWN/2021-22/P/32 | Expenditures | 510 | 15/06/2021 | OWN/2021-22/C/1 | 20,000 | ||||
10/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,070 | 25/06/2021 | OWN/2021-22/P/33 | Expenditures | 300 | |||||||
15/06/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 31,904 | 25/06/2021 | OWN/2021-22/P/34 | Expenditures | 300 | |||||||
23/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 14,150 | 25/06/2021 | OWN/2021-22/P/35 | Expenditures | 300 | |||||||
25/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 10,200 | 28/06/2021 | OWN/2021-22/P/36 | Expenditures | 800 | |||||||
Direct Receipts | 30/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/37 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/38 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/39 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/40 | Expenditures | 20,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:52:50 AM. |