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.) |
01/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 200 | 05/05/2021 | OWN/2021-22/P/1 | Expenditures | 1,345 | 08/05/2021 | GPMKHA/2021-22/C/1 | 6,000 | ||||
01/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 200 | 10/05/2021 | GPMKHA/2021-22/P/1 | Expenditures | 3,420 | |||||||
01/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 200 | 10/05/2021 | GPMKHA/2021-22/P/2 | Expenditures | 2,000 | |||||||
03/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 500 | 10/05/2021 | GPMKHA/2021-22/P/3 | Expenditures | 580 | |||||||
03/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 100 | 10/05/2021 | OWN/2021-22/P/2 | Expenditures | 1,890 | |||||||
03/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 10 | Expenditures | ||||||||||
08/05/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 700 | Expenditures | ||||||||||
08/05/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 350 | Expenditures | ||||||||||
08/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 900 | Expenditures | ||||||||||
08/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 600 | Expenditures | ||||||||||
27/05/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 9,800 | Expenditures | ||||||||||
27/05/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 9,800 | Expenditures | ||||||||||
27/05/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 9,800 | Expenditures | ||||||||||
27/05/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 2,100 | Expenditures | ||||||||||
27/05/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 1,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:55:40 AM. |