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.) |
01/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 88 | 01/02/2022 | GPMKHA/2021-22/P/49 | Expenditures | 2,500 | 05/02/2022 | OWN/2021-22/C/9 | 20,000 | ||||
11/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 26 | 04/02/2022 | GPMKHA/2021-22/P/50 | Expenditures | 500 | 16/02/2022 | GPMKHA/2021-22/C/13 | 4,400 | ||||
11/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 12,030 | 04/02/2022 | GPMKHA/2021-22/P/55 | Expenditures | 15,000 | 22/02/2022 | GPMKHA/2021-22/C/14 | 5,300 | ||||
Direct Receipts | 04/02/2022 | GPMKHA/2021-22/P/56 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 05/02/2022 | OWN/2021-22/P/38 | Expenditures | 20,070 | ||||||||||
Direct Receipts | 07/02/2022 | GPMKHA/2021-22/P/57 | Expenditures | 10,690 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/38 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/39 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/40 | Expenditures | 10,652 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/41 | Expenditures | 36,900 | ||||||||||
Direct Receipts | 16/02/2022 | GPMKHA/2021-22/P/51 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/02/2022 | GPMKHA/2021-22/P/52 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 22/02/2022 | GPMKHA/2021-22/P/53 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/02/2022 | GPMKHA/2021-22/P/54 | Expenditures | 420 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/37 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/39 | Expenditures | 3,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:46:16 AM. |