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.) |
12/03/2022 | GPMKHA/2021-22/R/2 | Direct Receipts | 65,672 | 15/03/2022 | OWN/2021-22/P/31 | Expenditures | 20,657 | 25/03/2022 | OWN/2021-22/C/9 | 35,200 | ||||
12/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 8,470 | 25/03/2022 | OWN/2021-22/P/26 | Expenditures | 51,650 | 30/03/2022 | OWN/2021-22/C/10 | 8,500 | ||||
15/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 65,672 | 31/03/2022 | OWN/2021-22/P/27 | Expenditures | 11,200 | 31/03/2022 | OWN/2021-22/C/11 | 6,000 | ||||
17/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 16,000 | 31/03/2022 | OWN/2021-22/P/28 | Expenditures | 24,000 | |||||||
23/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 2,450 | 31/03/2022 | OWN/2021-22/P/29 | Expenditures | 4,000 | |||||||
25/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 26,280 | 31/03/2022 | OWN/2021-22/P/30 | Expenditures | 6,000 | |||||||
25/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 17,100 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 51,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:34:37 AM. |