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.) |
01/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 293 | 09/07/2021 | GPMKHA/2021-22/P/2 | Expenditures | 6,290 | 20/07/2021 | OWN/2021-22/C/3 | 936 | ||||
09/07/2021 | SSP/2021-22/R/6 | Direct Receipts | 26,400 | 15/07/2021 | GPMKHA/2021-22/P/3 | Expenditures | 6,526 | |||||||
Direct Receipts | 15/07/2021 | GPMKHA/2021-22/P/4 | Expenditures | 1,464 | ||||||||||
Direct Receipts | 21/07/2021 | OWN/2021-22/P/7 | Expenditures | 11,732 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/8 | Expenditures | 560 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/10 | Expenditures | 80 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/11 | Expenditures | 240 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/9 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:39:32 PM. |