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.) |
12/06/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 619 | 06/06/2021 | OWN/2021-22/P/10 | Expenditures | 4,060 | 10/06/2021 | SSP/2021-22/C/1 | 58,100 | ||||
12/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 21 | 11/06/2021 | SSP/2021-22/P/1 | Expenditures | 19,600 | 22/06/2021 | OWN/2021-22/C/2 | 18,000 | ||||
12/06/2021 | SSP/2021-22/R/4 | Direct Receipts | 248 | 11/06/2021 | SSP/2021-22/P/2 | Expenditures | 38,500 | 25/06/2021 | OWN/2021-22/C/3 | 7,500 | ||||
23/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 23,100 | 22/06/2021 | OWN/2021-22/P/11 | Expenditures | 18,000 | |||||||
28/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 22,300 | 22/06/2021 | OWN/2021-22/P/12 | Expenditures | 2,400 | |||||||
28/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 400 | 26/06/2021 | OWN/2021-22/P/13 | Expenditures | 7,500 | |||||||
28/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 23 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:25:12 PM. |