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.) |
30/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 129 | 08/09/2021 | OWN/2021-22/P/26 | Expenditures | 2,000 | 15/09/2021 | GPMKHA/2021-22/C/1 | 6,000 | ||||
Direct Receipts | 08/09/2021 | OWN/2021-22/P/27 | Expenditures | 2,000 | 15/09/2021 | MMSGVY/2021-22/C/1 | 20,000 | |||||||
Direct Receipts | 08/09/2021 | OWN/2021-22/P/28 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/09/2021 | OWN/2021-22/P/29 | Expenditures | 490 | ||||||||||
Direct Receipts | 30/09/2021 | MMSGVY/2021-22/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/30 | Expenditures | 2,380 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/31 | Expenditures | 1,660 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/32 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/33 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/34 | Expenditures | 100 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/35 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:35:50 PM. |