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.) |
05/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 85,992 | 06/11/2021 | OWN/2021-22/P/24 | Expenditures | 6,000 | 24/11/2021 | GPMKHA/2021-22/C/3 | 61,400 | ||||
23/11/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 61,400 | 06/11/2021 | OWN/2021-22/P/25 | Expenditures | 933 | |||||||
30/11/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 16,500 | 06/11/2021 | OWN/2021-22/P/26 | Expenditures | 1,120 | |||||||
Direct Receipts | 06/11/2021 | OWN/2021-22/P/27 | Expenditures | 4,220 | ||||||||||
Direct Receipts | 06/11/2021 | OWN/2021-22/P/28 | Expenditures | 1,840 | ||||||||||
Direct Receipts | 06/11/2021 | OWN/2021-22/P/29 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/11/2021 | OWN/2021-22/P/30 | Expenditures | 2,270 | ||||||||||
Direct Receipts | 06/11/2021 | OWN/2021-22/P/32 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 06/11/2021 | OWN/2021-22/P/33 | Expenditures | 1,840 | ||||||||||
Direct Receipts | 06/11/2021 | OWN/2021-22/P/35 | Expenditures | 1,565 | ||||||||||
Direct Receipts | 06/11/2021 | OWN/2021-22/P/36 | Expenditures | 2,744 | ||||||||||
Direct Receipts | 06/11/2021 | OWN/2021-22/P/37 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 06/11/2021 | OWN/2021-22/P/38 | Expenditures | 5,790 | ||||||||||
Direct Receipts | 06/11/2021 | OWN/2021-22/P/39 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 06/11/2021 | OWN/2021-22/P/40 | Expenditures | 7,680 | ||||||||||
Direct Receipts | 06/11/2021 | OWN/2021-22/P/41 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 06/11/2021 | OWN/2021-22/P/42 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/11/2021 | GPMKHA/2021-22/P/3 | Expenditures | 61,400 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/31 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/34 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:46:23 AM. |