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.) |
17/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,000 | 13/09/2021 | GPMKHA/2021-22/P/13 | Expenditures | 5,000 | 21/09/2021 | OWN/2021-22/C/1 | 118,800 | ||||
25/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 410 | 22/09/2021 | OWN/2021-22/P/27 | Expenditures | 39,600 | |||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/28 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/29 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/30 | Expenditures | 88,300 | ||||||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/31 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/32 | Expenditures | 74,700 | ||||||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/33 | Expenditures | 51,335 | ||||||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/34 | Expenditures | 33,150 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/35 | Expenditures | 45 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/36 | Expenditures | 380 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/37 | Expenditures | 300 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/38 | Expenditures | 140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:21:00 PM. |