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.) |
15/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 280,000 | 19/07/2021 | OWN/2021-22/P/14 | Expenditures | 128,000 | 19/07/2021 | OWN/2021-22/C/3 | 6,800 | ||||
15/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 200,000 | 19/07/2021 | OWN/2021-22/P/15 | Expenditures | 111,872 | |||||||
16/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 90,000 | 19/07/2021 | OWN/2021-22/P/16 | Expenditures | 189,000 | |||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/17 | Expenditures | 10,752 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/18 | Expenditures | 38,015 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/19 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/20 | Expenditures | 67,370 | ||||||||||
Direct Receipts | 27/07/2021 | GPMKHA/2021-22/P/4 | Expenditures | 18,585 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:25:39 AM. |