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.) |
04/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 3,950 | 11/08/2021 | OWN/2021-22/P/25 | Expenditures | 450 | 10/08/2021 | PPMS/2021-22/C/2 | 16,800 | ||||
11/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,800 | 11/08/2021 | OWN/2021-22/P/26 | Expenditures | 1,000 | 13/08/2021 | GPMKHA/2021-22/C/4 | 10,000 | ||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/27 | Expenditures | 700 | ||||||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/28 | Expenditures | 880 | ||||||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/29 | Expenditures | 900 | ||||||||||
Direct Receipts | 12/08/2021 | PPMS/2021-22/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/08/2021 | PPMS/2021-22/P/4 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/30 | Expenditures | 1,470 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/31 | Expenditures | 800 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/32 | Expenditures | 815 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/33 | Expenditures | 800 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/34 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/08/2021 | GPMKHA/2021-22/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/08/2021 | GPMKHA/2021-22/P/6 | Expenditures | 4,770 | ||||||||||
Direct Receipts | 17/08/2021 | PPMS/2021-22/P/5 | Expenditures | 45 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/9 | Expenditures | 36,816 | ||||||||||
Direct Receipts | 28/08/2021 | OWN/2021-22/P/35 | Expenditures | 750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:47:46 PM. |