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.) |
16/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,200 | 04/09/2021 | GPMKHA/2021-22/P/4 | Expenditures | 15,600 | 15/09/2021 | OWN/2021-22/C/6 | 10,000 | ||||
16/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 3,900 | 16/09/2021 | OWN/2021-22/P/62 | Expenditures | 2,700 | |||||||
17/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,000 | 16/09/2021 | OWN/2021-22/P/63 | Expenditures | 4,950 | |||||||
25/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,025 | 16/09/2021 | OWN/2021-22/P/64 | Expenditures | 3,600 | |||||||
29/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 618 | 23/09/2021 | OWN/2021-22/P/61 | Expenditures | 1,000 | |||||||
30/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 10 | 24/09/2021 | OWN/2021-22/P/59 | Expenditures | 4,029 | |||||||
Direct Receipts | 25/09/2021 | OWN/2021-22/P/60 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/65 | Expenditures | 2,881 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:49:37 AM. |