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.) |
30/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 583 | 01/11/2021 | GPMKHA/2021-22/P/13 | Expenditures | 3,200 | 01/11/2021 | OWN/2021-22/C/2 | 150,000 | ||||
30/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 91,000 | 01/11/2021 | GPMKHA/2021-22/P/14 | Expenditures | 4,000 | |||||||
30/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 2,000 | 01/11/2021 | GPMKHA/2021-22/P/15 | Expenditures | 6,000 | |||||||
30/11/2021 | TSC/2021-22/R/5 | Direct Receipts | 76 | 01/11/2021 | GPMKHA/2021-22/P/16 | Expenditures | 18,500 | |||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/18 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/19 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 04/11/2021 | OWN/2021-22/P/20 | Expenditures | 29.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:05:01 PM. |