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.) |
11/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 238 | 11/09/2021 | XVFC/2021-22/P/1 | Expenditures | 34,815 | 11/09/2021 | GPMKHA/2021-22/C/2 | 4,500 | ||||
11/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 750,000 | 12/09/2021 | GPMKHA/2021-22/P/3 | Expenditures | 4,500 | |||||||
Direct Receipts | 12/09/2021 | GPMKHA/2021-22/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/09/2021 | OWN/2021-22/P/10 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 12/09/2021 | OWN/2021-22/P/11 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 12/09/2021 | OWN/2021-22/P/12 | Expenditures | 590 | ||||||||||
Direct Receipts | 12/09/2021 | OWN/2021-22/P/13 | Expenditures | 236 | ||||||||||
Direct Receipts | 12/09/2021 | OWN/2021-22/P/6 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 12/09/2021 | OWN/2021-22/P/7 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 12/09/2021 | OWN/2021-22/P/8 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 12/09/2021 | OWN/2021-22/P/9 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 12/09/2021 | PPMS/2021-22/P/1 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:06:18 AM. |