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.) |
06/07/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 44,000 | 06/07/2021 | OWN/2021-22/P/19 | Expenditures | 260 | 27/07/2021 | OWN/2021-22/C/2 | 10,000 | ||||
07/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 17 | 06/07/2021 | OWN/2021-22/P/20 | Expenditures | 160 | |||||||
09/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 67.4 | 07/07/2021 | OWN/2021-22/P/21 | Expenditures | 1,200 | |||||||
12/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 67.4 | 08/07/2021 | OWN/2021-22/P/22 | Expenditures | 25 | |||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/23 | Expenditures | 5 | ||||||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/24 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/25 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/26 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/27 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:51:53 AM. |