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.) |
14/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 2,750 | 16/03/2022 | OWN/2021-22/P/14 | Expenditures | 3,000 | 16/03/2022 | SSP/2021-22/C/4 | 21,000 | ||||
14/03/2022 | TSC/2021-22/R/7 | Direct Receipts | 42,372 | 16/03/2022 | TSC/2021-22/P/7 | Expenditures | 42,372 | 23/03/2022 | GPMKHA/2021-22/C/5 | 20,000 | ||||
15/03/2022 | GPMKHA/2021-22/R/10 | Direct Receipts | 65,672 | 17/03/2022 | SSP/2021-22/P/6 | Expenditures | 21,000 | |||||||
15/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 25,250 | 20/03/2022 | GPMKHA/2021-22/P/13 | Expenditures | 1,350 | |||||||
31/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 24,800 | 24/03/2022 | GPMKHA/2021-22/P/14 | Expenditures | 17,100 | |||||||
31/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 7,700 | 24/03/2022 | GPMKHA/2021-22/P/15 | Expenditures | 1,550 | |||||||
31/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 7,700 | 25/03/2022 | GPMKHA/2021-22/P/16 | Expenditures | 12,966 | |||||||
Direct Receipts | 25/03/2022 | GPMKHA/2021-22/P/17 | Expenditures | 5,274 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/12 | Expenditures | 6,224 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/13 | Expenditures | 15,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:50:12 AM. |