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.) |
02/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 5,330 | 03/01/2022 | OWN/2021-22/P/1 | Expenditures | 1,000 | 10/01/2022 | GPMKHA/2021-22/C/2 | 34,280 | ||||
Direct Receipts | 03/01/2022 | OWN/2021-22/P/2 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/01/2022 | OWN/2021-22/P/3 | Expenditures | 1,895 | ||||||||||
Direct Receipts | 19/01/2022 | NOAPS/2021-22/P/11 | Expenditures | 2,390 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/4 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 20/01/2022 | GPMKHA/2021-22/P/11 | Expenditures | 1,490 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/5 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 21/01/2022 | GPMKHA/2021-22/P/12 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/01/2022 | GPMKHA/2021-22/P/13 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/01/2022 | GPMKHA/2021-22/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/01/2022 | GPMKHA/2021-22/P/15 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/01/2022 | GPMKHA/2021-22/P/16 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 21/01/2022 | GPMKHA/2021-22/P/17 | Expenditures | 8,190 | ||||||||||
Direct Receipts | 21/01/2022 | GPMKHA/2021-22/P/18 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/01/2022 | GPMKHA/2021-22/P/19 | Expenditures | 19,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:56:57 PM. |