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.) |
12/07/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 1,400 | 26/07/2021 | GPMKHA/2021-22/P/14 | Expenditures | 14,500 | |||||||
22/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,250 | 26/07/2021 | GPMKHA/2021-22/P/15 | Expenditures | 140 | |||||||
25/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 500 | 26/07/2021 | OWN/2021-22/P/11 | Expenditures | 550 | |||||||
25/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 200 | Expenditures | ||||||||||
25/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 300 | Expenditures | ||||||||||
25/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 300 | Expenditures | ||||||||||
25/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 500 | Expenditures | ||||||||||
25/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 500 | Expenditures | ||||||||||
25/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 500 | Expenditures | ||||||||||
25/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 7,200 | Expenditures | ||||||||||
25/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 600 | Expenditures | ||||||||||
30/07/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 44,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:37:39 PM. |