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.) |
04/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 50,000 | 07/02/2022 | MMSGVY/2021-22/P/8 | Expenditures | 3,500 | |||||||
07/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 50,000 | 07/02/2022 | OWN/2021-22/P/25 | Expenditures | 50,006 | |||||||
14/02/2022 | GPMKHA/2021-22/R/8 | Direct Receipts | 65,000 | 14/02/2022 | OWN/2021-22/P/26 | Expenditures | 50,006 | |||||||
22/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 800 | 16/02/2022 | GPMKHA/2021-22/P/24 | Expenditures | 4,500 | |||||||
22/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 4,000 | 18/02/2022 | GPMKHA/2021-22/P/25 | Expenditures | 12,200 | |||||||
Direct Receipts | 18/02/2022 | GPMKHA/2021-22/P/26 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 21/02/2022 | GPMKHA/2021-22/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/02/2022 | GPMKHA/2021-22/P/28 | Expenditures | 8,988 | ||||||||||
Direct Receipts | 21/02/2022 | GPMKHA/2021-22/P/29 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 24/02/2022 | GPMKHA/2021-22/P/30 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/02/2022 | GPMKHA/2021-22/P/31 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/27 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/28 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:43:48 AM. |