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.) |
02/11/2021 | OWN/2021-22/R/56 | Direct Receipts | 1,010 | 02/11/2021 | GPMKHA/2021-22/P/6 | Expenditures | 7,000 | 02/11/2021 | OWN/2021-22/C/5 | 10,000 | ||||
28/11/2021 | OWN/2021-22/R/57 | Direct Receipts | 15,070 | 02/11/2021 | GPMKHA/2021-22/P/7 | Expenditures | 4,250 | |||||||
29/11/2021 | OWN/2021-22/R/58 | Direct Receipts | 15,100 | 02/11/2021 | OWN/2021-22/P/114 | Expenditures | 5,000 | |||||||
30/11/2021 | OWN/2021-22/R/55 | Direct Receipts | 1,235 | 02/11/2021 | OWN/2021-22/P/115 | Expenditures | 5,000 | |||||||
30/11/2021 | TSC/2021-22/R/2 | Direct Receipts | 88 | 05/11/2021 | OWN/2021-22/P/116 | Expenditures | 1,080 | |||||||
Direct Receipts | 05/11/2021 | OWN/2021-22/P/117 | Expenditures | 1,040 | ||||||||||
Direct Receipts | 05/11/2021 | OWN/2021-22/P/118 | Expenditures | 2,970 | ||||||||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/119 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/120 | Expenditures | 200 | ||||||||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/121 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 28/11/2021 | OWN/2021-22/P/122 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 28/11/2021 | OWN/2021-22/P/123 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/11/2021 | OWN/2021-22/P/124 | Expenditures | 2,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:04:08 PM. |