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.) |
08/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 5,000 | 10/09/2021 | GPMKHA/2021-22/P/19 | Expenditures | 300 | |||||||
23/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,740 | 11/09/2021 | GPMKHA/2021-22/P/20 | Expenditures | 3,200 | |||||||
Direct Receipts | 18/09/2021 | GPMKHA/2021-22/P/21 | Expenditures | 550 | ||||||||||
Direct Receipts | 18/09/2021 | OWN/2021-22/P/52 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 22/09/2021 | GPMKHA/2021-22/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/49 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/50 | Expenditures | 500 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/51 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 25/09/2021 | NOAPS/2021-22/P/2 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 27/09/2021 | NOAPS/2021-22/P/3 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 28/09/2021 | NOAPS/2021-22/P/4 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/53 | Expenditures | 300 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/54 | Expenditures | 300 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/55 | Expenditures | 300 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/56 | Expenditures | 300 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/57 | Expenditures | 2,260 | ||||||||||
Direct Receipts | 30/09/2021 | NOAPS/2021-22/P/5 | Expenditures | 350 | ||||||||||
Direct Receipts | 30/09/2021 | NOAPS/2021-22/P/6 | Expenditures | 350 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/58 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/59 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/60 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/61 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/62 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/63 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/64 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/65 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/66 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/67 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/68 | Expenditures | 550 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/69 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/70 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/71 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/72 | Expenditures | 150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:45:55 PM. |