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.) |
02/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 8,245 | 09/07/2021 | OWN/2021-22/P/3 | Expenditures | 1,700 | 23/07/2021 | NOAPS/2021-22/C/2 | 5,600 | ||||
09/07/2021 | SSP/2021-22/R/19 | Direct Receipts | 30,000 | 09/07/2021 | OWN/2021-22/P/4 | Expenditures | 930 | 23/07/2021 | SSP/2021-22/C/4 | 8,900 | ||||
22/07/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 41,370 | 09/07/2021 | OWN/2021-22/P/5 | Expenditures | 4,500 | 23/07/2021 | SSY/2021-22/C/2 | 4,200 | ||||
Direct Receipts | 09/07/2021 | OWN/2021-22/P/6 | Expenditures | 1,820 | 29/07/2021 | GPMKHA/2021-22/C/4 | 35,200 | |||||||
Direct Receipts | 24/07/2021 | NOAPS/2021-22/P/2 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 24/07/2021 | OWN/2021-22/P/7 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 24/07/2021 | SSP/2021-22/P/11 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 24/07/2021 | SSP/2021-22/P/12 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 24/07/2021 | SSP/2021-22/P/13 | Expenditures | 500 | ||||||||||
Direct Receipts | 24/07/2021 | SSY/2021-22/P/2 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 29/07/2021 | GPMKHA/2021-22/P/10 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 29/07/2021 | GPMKHA/2021-22/P/11 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 29/07/2021 | GPMKHA/2021-22/P/12 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 29/07/2021 | GPMKHA/2021-22/P/13 | Expenditures | 4,974 | ||||||||||
Direct Receipts | 30/07/2021 | GPMKHA/2021-22/P/14 | Expenditures | 560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:00:22 AM. |