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.) |
07/09/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 1,316 | 05/09/2021 | FFC/2021-22/P/1 | Expenditures | 30,000 | 30/09/2021 | OWN/2021-22/C/3 | 15,000 | ||||
07/09/2021 | MMSGVY/2021-22/R/7 | Direct Receipts | 7,428 | 05/09/2021 | OWN/2021-22/P/38 | Expenditures | 560 | |||||||
07/09/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 248 | 05/09/2021 | OWN/2021-22/P/39 | Expenditures | 5,000 | |||||||
07/09/2021 | OWN/2021-22/R/38 | Direct Receipts | 930 | 05/09/2021 | OWN/2021-22/P/40 | Expenditures | 1,544 | |||||||
24/09/2021 | NOAPS/2021-22/R/11 | Direct Receipts | 20,300 | 05/09/2021 | OWN/2021-22/P/41 | Expenditures | 3,000 | |||||||
Direct Receipts | 05/09/2021 | OWN/2021-22/P/42 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/43 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/44 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/45 | Expenditures | 3,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:40:46 PM. |