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 | 444 | 21/09/2021 | FFC/2021-22/P/2 | Expenditures | 25,000 | 30/09/2021 | OWN/2021-22/C/5 | 26,600 | ||||
07/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 323 | 30/09/2021 | OWN/2021-22/P/30 | Expenditures | 19,600 | |||||||
07/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 269 | 30/09/2021 | OWN/2021-22/P/31 | Expenditures | 2,100 | |||||||
24/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 350 | 30/09/2021 | OWN/2021-22/P/32 | Expenditures | 700 | |||||||
24/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 350 | 30/09/2021 | OWN/2021-22/P/33 | Expenditures | 2,800 | |||||||
24/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 2,800 | 30/09/2021 | OWN/2021-22/P/34 | Expenditures | 350 | |||||||
24/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 23,100 | 30/09/2021 | OWN/2021-22/P/35 | Expenditures | 350 | |||||||
30/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 150 | 30/09/2021 | OWN/2021-22/P/36 | Expenditures | 9,000 | |||||||
30/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 9,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:38:00 AM. |