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/3 | Direct Receipts | 2,200 | 01/09/2021 | OWN/2021-22/P/5 | Expenditures | 25 | 20/09/2021 | GPMKHA/2021-22/C/1 | 11,450 | ||||
04/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,500 | 07/09/2021 | XVFC/2021-22/P/5 | Expenditures | 6,400 | 28/09/2021 | GPMKHA/2021-22/C/2 | 22,500 | ||||
25/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,314 | 17/09/2021 | FFC/2021-22/P/13 | Expenditures | 25,168 | |||||||
30/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 857 | 20/09/2021 | GPMKHA/2021-22/P/3 | Expenditures | 1,800 | |||||||
Direct Receipts | 20/09/2021 | GPMKHA/2021-22/P/4 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 28/09/2021 | GPMKHA/2021-22/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/09/2021 | GPMKHA/2021-22/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/09/2021 | GPMKHA/2021-22/P/7 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/09/2021 | GPMKHA/2021-22/P/8 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 28/09/2021 | GPMKHA/2021-22/P/9 | Expenditures | 3,860 | ||||||||||
Direct Receipts | 30/09/2021 | GPMKHA/2021-22/P/10 | Expenditures | 1,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:18:01 PM. |