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.) |
12/08/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 1,750 | 13/08/2021 | OWN/2021-22/P/15 | Expenditures | 4,000 | |||||||
13/08/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 700 | 20/08/2021 | OWN/2021-22/P/16 | Expenditures | 2,800 | |||||||
16/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,000 | 20/08/2021 | OWN/2021-22/P/21 | Expenditures | 380 | |||||||
Direct Receipts | 21/08/2021 | OWN/2021-22/P/17 | Expenditures | 360 | ||||||||||
Direct Receipts | 24/08/2021 | GPMKHA/2021-22/P/7 | Expenditures | 55,250 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/18 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/23 | Expenditures | 4,090 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/08/2021 | GPMKHA/2021-22/P/2 | Expenditures | 13,950 | ||||||||||
Direct Receipts | 28/08/2021 | GPMKHA/2021-22/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/08/2021 | OWN/2021-22/P/20 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 28/08/2021 | OWN/2021-22/P/22 | Expenditures | 640 | ||||||||||
Direct Receipts | 29/08/2021 | GPMKHA/2021-22/P/4 | Expenditures | 35,900 | ||||||||||
Direct Receipts | 30/08/2021 | GPMKHA/2021-22/P/5 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 30/08/2021 | GPMKHA/2021-22/P/6 | Expenditures | 50 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:37:47 AM. |