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.) |
31/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,078 | 04/08/2021 | OWN/2021-22/P/47 | Expenditures | 41,044 | 04/08/2021 | GPMKHA/2021-22/C/2 | 41,044 | ||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/48 | Expenditures | 700 | 15/08/2021 | GPMKHA/2021-22/C/3 | 30,000 | |||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/49 | Expenditures | 300 | ||||||||||
Direct Receipts | 14/08/2021 | OWN/2021-22/P/50 | Expenditures | 200 | ||||||||||
Direct Receipts | 15/08/2021 | OWN/2021-22/P/51 | Expenditures | 510 | ||||||||||
Direct Receipts | 15/08/2021 | OWN/2021-22/P/52 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 16/08/2021 | GPMKHA/2021-22/P/2 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 16/08/2021 | OWN/2021-22/P/53 | Expenditures | 420 | ||||||||||
Direct Receipts | 20/08/2021 | GPMKHA/2021-22/P/3 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/54 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 31/08/2021 | GPMKHA/2021-22/P/4 | Expenditures | 3,255 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:08:19 AM. |