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.) |
16/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,500 | 12/07/2021 | GPMKHA/2021-22/P/4 | Expenditures | 4,500 | |||||||
22/07/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 350 | 15/07/2021 | GPMKHA/2021-22/P/5 | Expenditures | 550 | |||||||
22/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,500 | 24/07/2021 | GPMKHA/2021-22/P/6 | Expenditures | 1,050 | |||||||
22/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 660 | 30/07/2021 | GPMKHA/2021-22/P/10 | Expenditures | 25,680 | |||||||
Direct Receipts | 30/07/2021 | GPMKHA/2021-22/P/11 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 30/07/2021 | GPMKHA/2021-22/P/7 | Expenditures | 1,355 | ||||||||||
Direct Receipts | 30/07/2021 | GPMKHA/2021-22/P/8 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/07/2021 | GPMKHA/2021-22/P/9 | Expenditures | 1,945 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/10 | Expenditures | 1,165 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/9 | Expenditures | 560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:51:02 PM. |