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.) |
11/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 100 | 05/08/2021 | OWN/2021-22/P/10 | Expenditures | 3,010 | 05/08/2021 | OWN/2021-22/C/1 | 20,000 | ||||
12/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 7,500 | 05/08/2021 | OWN/2021-22/P/11 | Expenditures | 1,780 | 11/08/2021 | OWN/2021-22/C/2 | 8,000 | ||||
19/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 100 | 05/08/2021 | OWN/2021-22/P/12 | Expenditures | 700 | |||||||
30/08/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 400 | 05/08/2021 | OWN/2021-22/P/13 | Expenditures | 3,990 | |||||||
31/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 125 | 10/08/2021 | OWN/2021-22/P/14 | Expenditures | 9,600 | |||||||
Direct Receipts | 11/08/2021 | GPMKHA/2021-22/P/1 | Expenditures | 6,170 | ||||||||||
Direct Receipts | 19/08/2021 | GPMKHA/2021-22/P/3 | Expenditures | 21,100 | ||||||||||
Direct Receipts | 21/08/2021 | GPMKHA/2021-22/P/4 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 21/08/2021 | OWN/2021-22/P/16 | Expenditures | 23,515 | ||||||||||
Direct Receipts | 21/08/2021 | OWN/2021-22/P/17 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/08/2021 | OWN/2021-22/P/18 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/08/2021 | OWN/2021-22/P/19 | Expenditures | 5,520 | ||||||||||
Direct Receipts | 21/08/2021 | OWN/2021-22/P/20 | Expenditures | 7,845 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/21 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/22 | Expenditures | 900 | ||||||||||
Direct Receipts | 30/08/2021 | GPMKHA/2021-22/P/2 | Expenditures | 5,362 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:46:24 PM. |