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.) |
03/07/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 44,000 | 07/07/2021 | OWN/2021-22/P/15 | Expenditures | 1,200 | |||||||
03/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,346 | 09/07/2021 | OWN/2021-22/P/16 | Expenditures | 1,977 | |||||||
05/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,000 | 10/07/2021 | OWN/2021-22/P/17 | Expenditures | 1,930 | |||||||
23/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 15,120 | 12/07/2021 | TSC/2021-22/P/1 | Expenditures | 46,987 | |||||||
23/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,900 | 13/07/2021 | OWN/2021-22/P/18 | Expenditures | 500 | |||||||
23/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 200 | 23/07/2021 | OWN/2021-22/P/19 | Expenditures | 10,030 | |||||||
Direct Receipts | 24/07/2021 | OWN/2021-22/P/20 | Expenditures | 1,186 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/21 | Expenditures | 940 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/22 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/24 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:47:17 PM. |