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.) |
03/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,050 | 02/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 450 | 01/06/2021 | GPMKHA/2021-22/C/1 | 17,380 | ||||
09/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,050 | 02/06/2021 | GPMKHA/2021-22/P/2 | Expenditures | 1,750 | 01/06/2021 | OWN/2021-22/C/2 | 17,460 | ||||
09/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,000 | 02/06/2021 | GPMKHA/2021-22/P/3 | Expenditures | 750 | 01/06/2021 | SSP/2021-22/C/1 | 35,350 | ||||
12/06/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 417 | 02/06/2021 | GPMKHA/2021-22/P/4 | Expenditures | 1,158 | |||||||
12/06/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 312 | 02/06/2021 | GPMKHA/2021-22/P/5 | Expenditures | 1,158 | |||||||
25/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,200 | 02/06/2021 | GPMKHA/2021-22/P/6 | Expenditures | 3,456 | |||||||
25/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 600 | 02/06/2021 | GPMKHA/2021-22/P/7 | Expenditures | 4,032 | |||||||
25/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 500 | 02/06/2021 | GPMKHA/2021-22/P/8 | Expenditures | 4,600 | |||||||
25/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,000 | 02/06/2021 | OWN/2021-22/P/10 | Expenditures | 4,950 | |||||||
26/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 200 | 02/06/2021 | OWN/2021-22/P/11 | Expenditures | 1,550 | |||||||
26/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 100 | 02/06/2021 | OWN/2021-22/P/12 | Expenditures | 1,950 | |||||||
26/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 100 | 02/06/2021 | OWN/2021-22/P/5 | Expenditures | 708 | |||||||
26/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 500 | 02/06/2021 | OWN/2021-22/P/6 | Expenditures | 2,610 | |||||||
Direct Receipts | 02/06/2021 | OWN/2021-22/P/7 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 02/06/2021 | OWN/2021-22/P/8 | Expenditures | 880 | ||||||||||
Direct Receipts | 02/06/2021 | OWN/2021-22/P/9 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 02/06/2021 | SSP/2021-22/P/1 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 02/06/2021 | SSP/2021-22/P/2 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 02/06/2021 | SSP/2021-22/P/3 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 02/06/2021 | SSP/2021-22/P/4 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 05/06/2021 | OWN/2021-22/P/13 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/14 | Expenditures | 3,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:43:48 AM. |