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.) |
16/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 20,000 | 16/03/2022 | OWN/2021-22/P/76 | Expenditures | 1,500 | |||||||
16/03/2022 | OWN/2021-22/R/48 | Direct Receipts | 400,000 | 16/03/2022 | OWN/2021-22/P/77 | Expenditures | 5,000 | |||||||
16/03/2022 | PPMS/2021-22/R/5 | Direct Receipts | 28,000 | 16/03/2022 | OWN/2021-22/P/78 | Expenditures | 2,000 | |||||||
22/03/2022 | OWN/2021-22/R/49 | Direct Receipts | 7,500 | 16/03/2022 | OWN/2021-22/P/79 | Expenditures | 1,100 | |||||||
30/03/2022 | GPMKHA/2021-22/R/4 | Direct Receipts | 65,000 | 16/03/2022 | OWN/2021-22/P/80 | Expenditures | 250 | |||||||
30/03/2022 | OWN/2021-22/R/50 | Direct Receipts | 760 | 16/03/2022 | OWN/2021-22/P/81 | Expenditures | 3,820 | |||||||
Direct Receipts | 16/03/2022 | OWN/2021-22/P/82 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 16/03/2022 | OWN/2021-22/P/83 | Expenditures | 250 | ||||||||||
Direct Receipts | 16/03/2022 | OWN/2021-22/P/84 | Expenditures | 800 | ||||||||||
Direct Receipts | 16/03/2022 | OWN/2021-22/P/85 | Expenditures | 700 | ||||||||||
Direct Receipts | 16/03/2022 | OWN/2021-22/P/86 | Expenditures | 365 | ||||||||||
Direct Receipts | 16/03/2022 | OWN/2021-22/P/87 | Expenditures | 825 | ||||||||||
Direct Receipts | 16/03/2022 | OWN/2021-22/P/88 | Expenditures | 880 | ||||||||||
Direct Receipts | 16/03/2022 | OWN/2021-22/P/89 | Expenditures | 400,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:53:38 PM. |