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.) |
09/07/2021 | SSP/2021-22/R/5 | Direct Receipts | 28,800 | 02/07/2021 | GPMKHA/2021-22/P/1 | Expenditures | 266 | 13/07/2021 | OWN/2021-22/C/1 | 46,580 | ||||
22/07/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 40,848 | 14/07/2021 | OWN/2021-22/P/10 | Expenditures | 266 | 13/07/2021 | SSP/2021-22/C/2 | 9,800 | ||||
31/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 5,000 | 14/07/2021 | OWN/2021-22/P/11 | Expenditures | 12,000 | 19/07/2021 | OWN/2021-22/C/2 | 44,476 | ||||
Direct Receipts | 14/07/2021 | OWN/2021-22/P/12 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/13 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/14 | Expenditures | 44,476 | ||||||||||
Direct Receipts | 21/07/2021 | OWN/2021-22/P/15 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 21/07/2021 | OWN/2021-22/P/16 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/07/2021 | SSP/2021-22/P/3 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/17 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:37:07 PM. |