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.) |
01/06/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 35,884 | 12/06/2021 | OWN/2021-22/P/1 | Expenditures | 9,890 | 12/06/2021 | OWN/2021-22/C/1 | 9,890 | ||||
01/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 43,272 | 12/06/2021 | OWN/2021-22/P/2 | Expenditures | 6,000 | |||||||
01/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 302 | 12/06/2021 | OWN/2021-22/P/3 | Expenditures | 2,000 | |||||||
01/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 354 | 28/06/2021 | OWN/2021-22/P/4 | Expenditures | 17.17 | |||||||
12/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 19,950 | 30/06/2021 | OWN/2021-22/P/5 | Expenditures | 52,790 | |||||||
12/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 20,840 | Expenditures | ||||||||||
12/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 19,300 | Expenditures | ||||||||||
12/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 700 | Expenditures | ||||||||||
18/06/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 2,500 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 52,790 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:23:48 PM. |