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.) |
01/02/2022 | GPMKHA/2021-22/R/3 | Direct Receipts | 65,000 | 01/02/2022 | OWN/2021-22/P/101 | Expenditures | 56,500 | 09/02/2022 | OWN/2021-22/C/22 | 32,200 | ||||
09/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 203 | 01/02/2022 | OWN/2021-22/P/111 | Expenditures | 56,500 | |||||||
10/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 1,546 | 02/02/2022 | OWN/2021-22/P/102 | Expenditures | 35,600 | |||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/103 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/112 | Expenditures | 35,600 | ||||||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/113 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/104 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/105 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/106 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/107 | Expenditures | 1,510 | ||||||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/108 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/109 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/110 | Expenditures | 11,690 | ||||||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/114 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:58:27 PM. |