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.) |
01/01/2022 | OWN/2021-22/R/59 | Direct Receipts | 1,800 | 19/01/2022 | OWN/2021-22/P/95 | Expenditures | 3,399 | 27/01/2022 | GPMKHA/2021-22/C/7 | 5,250 | ||||
11/01/2022 | OWN/2021-22/R/60 | Direct Receipts | 100,000 | 27/01/2022 | GPMKHA/2021-22/P/21 | Expenditures | 5,250 | |||||||
11/01/2022 | OWN/2021-22/R/61 | Direct Receipts | 100,000 | 27/01/2022 | OWN/2021-22/P/96 | Expenditures | 15,000 | |||||||
11/01/2022 | OWN/2021-22/R/62 | Direct Receipts | 658 | 27/01/2022 | OWN/2021-22/P/97 | Expenditures | 5,000 | |||||||
19/01/2022 | OWN/2021-22/R/64 | Direct Receipts | 10,200 | 27/01/2022 | OWN/2021-22/P/98 | Expenditures | 4,000 | |||||||
19/01/2022 | OWN/2021-22/R/65 | Direct Receipts | 5,100 | 29/01/2022 | OWN/2021-22/P/100 | Expenditures | 26,920 | |||||||
19/01/2022 | OWN/2021-22/R/66 | Direct Receipts | 5,150 | 29/01/2022 | OWN/2021-22/P/101 | Expenditures | 49,985 | |||||||
19/01/2022 | OWN/2021-22/R/68 | Direct Receipts | 5,400 | 29/01/2022 | OWN/2021-22/P/102 | Expenditures | 27,000 | |||||||
29/01/2022 | OWN/2021-22/R/63 | Direct Receipts | 300 | 29/01/2022 | OWN/2021-22/P/103 | Expenditures | 23,080 | |||||||
29/01/2022 | OWN/2021-22/R/67 | Direct Receipts | 150 | 29/01/2022 | OWN/2021-22/P/104 | Expenditures | 49,902 | |||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/99 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:24:37 PM. |