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.) |
01/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 500 | 01/11/2021 | OWN/2021-22/P/26 | Expenditures | 590 | 02/11/2021 | GPMKHA/2021-22/C/10 | 13,000 | ||||
08/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 5,100 | 02/11/2021 | GPMKHA/2021-22/P/35 | Expenditures | 6,680 | 15/11/2021 | OWN/2021-22/C/7 | 3,000 | ||||
Direct Receipts | 02/11/2021 | GPMKHA/2021-22/P/37 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 02/11/2021 | GPMKHA/2021-22/P/38 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/27 | Expenditures | 500 | ||||||||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/28 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/29 | Expenditures | 3,025 | ||||||||||
Direct Receipts | 18/11/2021 | GPMKHA/2021-22/P/39 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/11/2021 | GPMKHA/2021-22/P/40 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/11/2021 | GPMKHA/2021-22/P/36 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/31 | Expenditures | 10,652 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/32 | Expenditures | 15,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:07:00 AM. |