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.) |
01/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 21,650 | 05/06/2021 | GPMKHA/2021-22/P/2 | Expenditures | 95,400 | |||||||
01/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 30,750 | 10/06/2021 | GPMKHA/2021-22/P/3 | Expenditures | 144,000 | |||||||
01/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 30,750 | Expenditures | ||||||||||
01/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 33,200 | Expenditures | ||||||||||
01/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 8,900 | Expenditures | ||||||||||
01/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 8,900 | Expenditures | ||||||||||
01/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 8,900 | Expenditures | ||||||||||
01/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 12,400 | Expenditures | ||||||||||
01/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 30,750 | Expenditures | ||||||||||
01/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 30,750 | Expenditures | ||||||||||
01/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 33,200 | Expenditures | ||||||||||
01/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 8,900 | Expenditures | ||||||||||
01/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 8,900 | Expenditures | ||||||||||
01/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 12,400 | Expenditures | ||||||||||
01/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 21,650 | Expenditures | ||||||||||
03/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 160,000 | Expenditures | ||||||||||
03/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 8,900 | Expenditures | ||||||||||
03/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 8,900 | Expenditures | ||||||||||
04/06/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 95,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:47:49 AM. |