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.) |
04/07/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 44,000 | 16/07/2021 | OWN/2021-22/P/14 | Expenditures | 100,000 | |||||||
10/07/2021 | PPMS/2021-22/R/1 | Direct Receipts | 42 | 20/07/2021 | OWN/2021-22/P/15 | Expenditures | 100,000 | |||||||
16/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 100,000 | 20/07/2021 | OWN/2021-22/P/16 | Expenditures | 139,770 | |||||||
16/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 452,770 | 20/07/2021 | OWN/2021-22/P/17 | Expenditures | 45 | |||||||
16/07/2021 | PPMS/2021-22/R/2 | Direct Receipts | 40 | 28/07/2021 | OWN/2021-22/P/18 | Expenditures | 45 | |||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/19 | Expenditures | 45 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/20 | Expenditures | 113,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:44:26 PM. |