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.) |
01/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 775 | 01/09/2021 | GPMKHA/2021-22/P/20 | Expenditures | 15,840 | |||||||
07/09/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 550.36 | 04/09/2021 | GPMKHA/2021-22/P/21 | Expenditures | 2,100 | |||||||
07/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 500 | 04/09/2021 | GPMKHA/2021-22/P/22 | Expenditures | 3,000 | |||||||
07/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 240 | 04/09/2021 | GPMKHA/2021-22/P/23 | Expenditures | 4,000 | |||||||
25/09/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 2,399 | 06/09/2021 | GPMKHA/2021-22/P/24 | Expenditures | 9,600 | |||||||
25/09/2021 | MMSGVY/2021-22/R/4 | Direct Receipts | 711 | 06/09/2021 | GPMKHA/2021-22/P/25 | Expenditures | 3,500 | |||||||
Direct Receipts | 07/09/2021 | PPMS/2021-22/P/20 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 18/09/2021 | OWN/2021-22/P/15 | Expenditures | 72 | ||||||||||
Direct Receipts | 21/09/2021 | OWN/2021-22/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/09/2021 | OWN/2021-22/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/09/2021 | OWN/2021-22/P/18 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/09/2021 | GPMKHA/2021-22/P/26 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/19 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/20 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/21 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/22 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/23 | Expenditures | 700 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/24 | Expenditures | 505 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:35:38 AM. |