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.) |
05/06/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 37,367 | 10/06/2021 | OWN/2021-22/P/14 | Expenditures | 500 | |||||||
05/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 45,062 | 14/06/2021 | OWN/2021-22/P/15 | Expenditures | 450 | |||||||
06/06/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 700 | 15/06/2021 | OWN/2021-22/P/16 | Expenditures | 250 | |||||||
12/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 9,500 | 21/06/2021 | OWN/2021-22/P/17 | Expenditures | 4,700 | |||||||
21/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,000 | 30/06/2021 | OWN/2021-22/P/18 | Expenditures | 7,400 | |||||||
22/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 20,400 | Expenditures | ||||||||||
26/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,000 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:34:16 AM. |