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.) |
04/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 550 | 03/09/2021 | OWN/2021-22/P/51 | Expenditures | 3,000 | |||||||
22/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,029 | 04/09/2021 | OWN/2021-22/P/52 | Expenditures | 540 | |||||||
24/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 100 | 16/09/2021 | OWN/2021-22/P/53 | Expenditures | 375 | |||||||
24/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 200 | 18/09/2021 | OWN/2021-22/P/54 | Expenditures | 2,000 | |||||||
25/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 100 | 18/09/2021 | OWN/2021-22/P/55 | Expenditures | 1,000 | |||||||
25/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 476 | 18/09/2021 | OWN/2021-22/P/56 | Expenditures | 1,470 | |||||||
28/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 100 | 18/09/2021 | OWN/2021-22/P/57 | Expenditures | 1,080 | |||||||
Direct Receipts | 25/09/2021 | GPMKHA/2021-22/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/58 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:18:04 AM. |