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.) |
24/01/2022 | OWN/2021-22/R/63 | Direct Receipts | 3,300 | 03/01/2022 | GPMKHA/2021-22/P/38 | Expenditures | 514 | 25/01/2022 | GPMKHA/2021-22/C/7 | 5,000 | ||||
24/01/2022 | OWN/2021-22/R/64 | Direct Receipts | 100 | 03/01/2022 | OWN/2021-22/P/119 | Expenditures | 4,800 | 25/01/2022 | OWN/2021-22/C/10 | 10,000 | ||||
Direct Receipts | 03/01/2022 | OWN/2021-22/P/120 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 05/01/2022 | GPMKHA/2021-22/P/39 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 05/01/2022 | OWN/2021-22/P/121 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/01/2022 | GPMKHA/2021-22/P/40 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 25/01/2022 | GPMKHA/2021-22/P/41 | Expenditures | 300 | ||||||||||
Direct Receipts | 25/01/2022 | GPMKHA/2021-22/P/42 | Expenditures | 1,246 | ||||||||||
Direct Receipts | 25/01/2022 | GPMKHA/2021-22/P/43 | Expenditures | 670 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/122 | Expenditures | 8,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:39:30 AM. |