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.) |
06/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,200 | 19/06/2021 | OWN/2021-22/P/43 | Expenditures | 2,400 | |||||||
07/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,200 | 19/06/2021 | OWN/2021-22/P/44 | Expenditures | 900 | |||||||
12/06/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 58,247 | 20/06/2021 | OWN/2021-22/P/45 | Expenditures | 1,200 | |||||||
12/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 70,242 | 22/06/2021 | OWN/2021-22/P/46 | Expenditures | 400 | |||||||
12/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 14,200 | 24/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 5,440 | |||||||
13/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,200 | 24/06/2021 | GPMKHA/2021-22/P/2 | Expenditures | 19,900 | |||||||
16/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,600 | 25/06/2021 | GPMKHA/2021-22/P/3 | Expenditures | 9,000 | |||||||
17/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,200 | 28/06/2021 | NOAPS/2021-22/P/1 | Expenditures | 2,100 | |||||||
17/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 21,100 | 29/06/2021 | GPMKHA/2021-22/P/4 | Expenditures | 12,040 | |||||||
17/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,200 | 30/06/2021 | GPMKHA/2021-22/P/5 | Expenditures | 8,750 | |||||||
Direct Receipts | 30/06/2021 | GPMKHA/2021-22/P/6 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 30/06/2021 | GPMKHA/2021-22/P/7 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 30/06/2021 | NOAPS/2021-22/P/2 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 30/06/2021 | NOAPS/2021-22/P/3 | Expenditures | 700 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/47 | Expenditures | 3,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:39:10 AM. |