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.) |
01/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 311 | 13/12/2021 | OWN/2021-22/P/30 | Expenditures | 1,270 | 06/12/2021 | GPMKHA/2021-22/C/16 | 8,700 | ||||
12/12/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 314 | 13/12/2021 | OWN/2021-22/P/31 | Expenditures | 3,000 | 08/12/2021 | GPMKHA/2021-22/C/17 | 3,000 | ||||
13/12/2021 | NOAPS/2021-22/R/22 | Direct Receipts | 27 | 13/12/2021 | OWN/2021-22/P/32 | Expenditures | 3,000 | 20/12/2021 | GPMKHA/2021-22/C/18 | 5,600 | ||||
13/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 10,000 | 13/12/2021 | OWN/2021-22/P/33 | Expenditures | 2,744 | |||||||
31/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,220 | 20/12/2021 | GPMKHA/2021-22/P/12 | Expenditures | 17,391 | |||||||
Direct Receipts | 23/12/2021 | OWN/2021-22/P/34 | Expenditures | 500 | ||||||||||
Direct Receipts | 23/12/2021 | OWN/2021-22/P/35 | Expenditures | 545 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/23 | Expenditures | 8,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:46:48 PM. |