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.) |
11/09/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 3,200 | 10/09/2021 | OWN/2021-22/P/25 | Expenditures | 3,500 | |||||||
17/09/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 75 | 11/09/2021 | GPMKHA/2021-22/P/5 | Expenditures | 3,200 | |||||||
24/09/2021 | OWN/2021-22/R/50 | Direct Receipts | 3,000 | 11/09/2021 | OWN/2021-22/P/26 | Expenditures | 5,100 | |||||||
24/09/2021 | OWN/2021-22/R/51 | Direct Receipts | 41,835 | 17/09/2021 | GPMKHA/2021-22/P/7 | Expenditures | 75 | |||||||
24/09/2021 | OWN/2021-22/R/52 | Direct Receipts | 40 | 17/09/2021 | OWN/2021-22/P/28 | Expenditures | 5,500 | |||||||
24/09/2021 | OWN/2021-22/R/53 | Direct Receipts | 100 | 30/09/2021 | OWN/2021-22/P/23 | Expenditures | 48,850 | |||||||
24/09/2021 | OWN/2021-22/R/54 | Direct Receipts | 30 | 30/09/2021 | OWN/2021-22/P/24 | Expenditures | 5,700 | |||||||
24/09/2021 | OWN/2021-22/R/55 | Direct Receipts | 50 | 30/09/2021 | OWN/2021-22/P/27 | Expenditures | 39,800 | |||||||
24/09/2021 | OWN/2021-22/R/56 | Direct Receipts | 100 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/57 | Direct Receipts | 650 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/58 | Direct Receipts | 650 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/59 | Direct Receipts | 100 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/60 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:58:25 AM. |