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.) |
04/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 110 | 10/09/2021 | GPMKHA/2021-22/P/22 | Expenditures | 3,800 | |||||||
07/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 6,230 | 10/09/2021 | GPMKHA/2021-22/P/23 | Expenditures | 1,050 | |||||||
22/09/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 700 | 11/09/2021 | GPMKHA/2021-22/P/24 | Expenditures | 1,000 | |||||||
22/09/2021 | NOAPS/2021-22/R/11 | Direct Receipts | 1,050 | 18/09/2021 | OWN/2021-22/P/26 | Expenditures | 2,500 | |||||||
Direct Receipts | 19/09/2021 | OWN/2021-22/P/27 | Expenditures | 700 | ||||||||||
Direct Receipts | 20/09/2021 | NOAPS/2021-22/P/4 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/28 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/09/2021 | GPMKHA/2021-22/P/25 | Expenditures | 4,040 | ||||||||||
Direct Receipts | 26/09/2021 | GPMKHA/2021-22/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/09/2021 | GPMKHA/2021-22/P/28 | Expenditures | 800 | ||||||||||
Direct Receipts | 28/09/2021 | GPMKHA/2021-22/P/27 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/29 | Expenditures | 700 | ||||||||||
Direct Receipts | 30/09/2021 | NOAPS/2021-22/P/5 | Expenditures | 350 | ||||||||||
Direct Receipts | 30/09/2021 | NOAPS/2021-22/P/6 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/30 | Expenditures | 938 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/31 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:07:33 PM. |