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.) |
05/03/2022 | JPVN/2021-22/R/1 | Direct Receipts | 148,479 | 01/03/2022 | OWN/2021-22/P/6 | Expenditures | 274 | |||||||
25/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 374 | 01/03/2022 | OWN/2021-22/P/7 | Expenditures | 277 | |||||||
25/03/2022 | PPMS/2021-22/R/1 | Direct Receipts | 28,000 | 10/03/2022 | JPVN/2021-22/P/1 | Expenditures | 22,079 | |||||||
26/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 27 | 10/03/2022 | JPVN/2021-22/P/2 | Expenditures | 25,600 | |||||||
26/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 289 | 10/03/2022 | JPVN/2021-22/P/3 | Expenditures | 90,000 | |||||||
26/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 23 | 16/03/2022 | GPMKHA/2021-22/P/3 | Expenditures | 10,850 | |||||||
Direct Receipts | 16/03/2022 | OWN/2021-22/P/4 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 16/03/2022 | OWN/2021-22/P/5 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 16/03/2022 | OWN/2021-22/P/8 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 16/03/2022 | OWN/2021-22/P/9 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 17/03/2022 | GPMKHA/2021-22/P/4 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 23/03/2022 | JPVN/2021-22/P/4 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/10 | Expenditures | 102,117.8 | ||||||||||
Direct Receipts | 26/03/2022 | OWN/2021-22/P/2 | Expenditures | 300 | ||||||||||
Direct Receipts | 26/03/2022 | OWN/2021-22/P/3 | Expenditures | 300 | ||||||||||
Direct Receipts | 30/03/2022 | PPMS/2021-22/P/2 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:41:29 AM. |