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/25 | Direct Receipts | 2,537 | 01/11/2021 | OWN/2021-22/P/17 | Expenditures | 156,000 | 01/11/2021 | PPMS/2021-22/C/2 | 29,400 | ||||
30/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 500 | 02/11/2021 | GPMKHA/2021-22/P/13 | Expenditures | 19,800 | 03/11/2021 | GPMKHA/2021-22/C/2 | 28,628 | ||||
Direct Receipts | 02/11/2021 | PPMS/2021-22/P/2 | Expenditures | 29,400 | 03/11/2021 | OWN/2021-22/C/3 | 17,888 | |||||||
Direct Receipts | 04/11/2021 | OWN/2021-22/P/18 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 04/11/2021 | OWN/2021-22/P/19 | Expenditures | 2,230 | ||||||||||
Direct Receipts | 04/11/2021 | OWN/2021-22/P/20 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/11/2021 | GPMKHA/2021-22/P/14 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/11/2021 | GPMKHA/2021-22/P/15 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 30/11/2021 | GPMKHA/2021-22/P/16 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 30/11/2021 | GPMKHA/2021-22/P/17 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/11/2021 | GPMKHA/2021-22/P/18 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 30/11/2021 | GPMKHA/2021-22/P/19 | Expenditures | 3,119 | ||||||||||
Direct Receipts | 30/11/2021 | GPMKHA/2021-22/P/20 | Expenditures | 12,789 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/21 | Expenditures | 1,158 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:51:19 PM. |