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.) |
06/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 449 | 06/01/2022 | GPMKHA/2021-22/P/29 | Expenditures | 892 | 06/01/2022 | GPMKHA/2021-22/C/10 | 9,000 | ||||
10/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 400 | 06/01/2022 | OWN/2021-22/P/38 | Expenditures | 7,500 | |||||||
10/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 1,900 | 07/01/2022 | GPMKHA/2021-22/P/30 | Expenditures | 2,000 | |||||||
10/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 108 | 11/01/2022 | OWN/2021-22/P/39 | Expenditures | 3,000 | |||||||
Direct Receipts | 12/01/2022 | TSC/2021-22/P/4 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 25/01/2022 | GPMKHA/2021-22/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/01/2022 | GPMKHA/2021-22/P/32 | Expenditures | 1,031 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/40 | Expenditures | 29,970 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/33 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/34 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/35 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/36 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:47:20 PM. |