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/50 | Direct Receipts | 200 | 01/11/2021 | GPMKHA/2021-22/P/13 | Expenditures | 8,000 | 01/11/2021 | GPMKHA/2021-22/C/4 | 36,000 | ||||
01/11/2021 | OWN/2021-22/R/51 | Direct Receipts | 627 | 01/11/2021 | OWN/2021-22/P/87 | Expenditures | 23,940 | 01/11/2021 | OWN/2021-22/C/4 | 10,000 | ||||
01/11/2021 | OWN/2021-22/R/52 | Direct Receipts | 10 | 01/11/2021 | OWN/2021-22/P/88 | Expenditures | 15,960 | 01/11/2021 | OWN/2021-22/C/5 | 3,600 | ||||
23/11/2021 | OWN/2021-22/R/53 | Direct Receipts | 100 | 04/11/2021 | GPMKHA/2021-22/P/14 | Expenditures | 34,000 | 01/11/2021 | PPMS/2021-22/C/2 | 37,600 | ||||
25/11/2021 | OWN/2021-22/R/54 | Direct Receipts | 100 | 04/11/2021 | OWN/2021-22/P/89 | Expenditures | 10,000 | |||||||
25/11/2021 | OWN/2021-22/R/55 | Direct Receipts | 500 | 04/11/2021 | OWN/2021-22/P/90 | Expenditures | 400 | |||||||
Direct Receipts | 04/11/2021 | OWN/2021-22/P/91 | Expenditures | 30 | ||||||||||
Direct Receipts | 04/11/2021 | PPMS/2021-22/P/3 | Expenditures | 37,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:02:08 AM. |