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.) |
04/06/2021 | PPMS/2021-22/R/1 | Direct Receipts | 10,400 | 19/06/2021 | OWN/2021-22/P/10 | Expenditures | 196 | 19/06/2021 | OWN/2021-22/C/1 | 20,000 | ||||
08/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 7,500 | 19/06/2021 | OWN/2021-22/P/11 | Expenditures | 2,500 | 19/06/2021 | OWN/2021-22/C/2 | 29,000 | ||||
19/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 519,000 | 19/06/2021 | OWN/2021-22/P/12 | Expenditures | 2,350 | 19/06/2021 | OWN/2021-22/C/3 | 47,600 | ||||
26/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 300 | 19/06/2021 | OWN/2021-22/P/13 | Expenditures | 1,200 | 22/06/2021 | PPMS/2021-22/C/1 | 20,800 | ||||
Direct Receipts | 19/06/2021 | OWN/2021-22/P/14 | Expenditures | 400 | ||||||||||
Direct Receipts | 19/06/2021 | OWN/2021-22/P/15 | Expenditures | 758 | ||||||||||
Direct Receipts | 19/06/2021 | OWN/2021-22/P/16 | Expenditures | 324 | ||||||||||
Direct Receipts | 19/06/2021 | OWN/2021-22/P/17 | Expenditures | 250 | ||||||||||
Direct Receipts | 19/06/2021 | OWN/2021-22/P/18 | Expenditures | 545 | ||||||||||
Direct Receipts | 19/06/2021 | OWN/2021-22/P/19 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/06/2021 | OWN/2021-22/P/20 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/06/2021 | OWN/2021-22/P/21 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 19/06/2021 | OWN/2021-22/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/06/2021 | OWN/2021-22/P/23 | Expenditures | 5,240 | ||||||||||
Direct Receipts | 19/06/2021 | OWN/2021-22/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/06/2021 | OWN/2021-22/P/27 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 19/06/2021 | OWN/2021-22/P/28 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/06/2021 | OWN/2021-22/P/29 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 19/06/2021 | OWN/2021-22/P/9 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/30 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/31 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/32 | Expenditures | 570 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/33 | Expenditures | 900 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/34 | Expenditures | 570 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/35 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/36 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/06/2021 | PPMS/2021-22/P/1 | Expenditures | 20,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:59:07 AM. |