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.) |
06/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 370 | 10/08/2021 | GPMKHA/2021-22/P/13 | Expenditures | 1,100 | |||||||
10/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 6,440 | 20/08/2021 | OWN/2021-22/P/20 | Expenditures | 700 | |||||||
14/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,065 | 21/08/2021 | OWN/2021-22/P/21 | Expenditures | 400 | |||||||
18/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 630 | 25/08/2021 | GPMKHA/2021-22/P/14 | Expenditures | 1,800 | |||||||
20/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 3,060 | 26/08/2021 | OWN/2021-22/P/22 | Expenditures | 2,500 | |||||||
25/08/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 1,400 | 26/08/2021 | OWN/2021-22/P/23 | Expenditures | 1,250 | |||||||
27/08/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 700 | 26/08/2021 | OWN/2021-22/P/25 | Expenditures | 2,500 | |||||||
27/08/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 1,050 | 27/08/2021 | OWN/2021-22/P/24 | Expenditures | 6,600 | |||||||
Direct Receipts | 28/08/2021 | GPMKHA/2021-22/P/15 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 28/08/2021 | GPMKHA/2021-22/P/16 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/08/2021 | GPMKHA/2021-22/P/17 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/08/2021 | GPMKHA/2021-22/P/18 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/08/2021 | GPMKHA/2021-22/P/19 | Expenditures | 2,570 | ||||||||||
Direct Receipts | 30/08/2021 | GPMKHA/2021-22/P/20 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 30/08/2021 | GPMKHA/2021-22/P/21 | Expenditures | 1,588 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:11:39 AM. |