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.) |
04/06/2021 | PPMS/2021-22/R/1 | Direct Receipts | 8,000 | 09/06/2021 | OWN/2021-22/P/6 | Expenditures | 60,027 | 09/06/2021 | OWN/2021-22/C/2 | 6,500 | ||||
09/06/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 60,027 | 10/06/2021 | OWN/2021-22/P/7 | Expenditures | 3,380 | |||||||
15/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 100 | 11/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 5,846 | |||||||
15/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 100 | 11/06/2021 | OWN/2021-22/P/8 | Expenditures | 800 | |||||||
15/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 200 | 17/06/2021 | OWN/2021-22/P/9 | Expenditures | 2,500 | |||||||
17/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 150 | 18/06/2021 | FFC/2021-22/P/3 | Expenditures | 22,497 | |||||||
18/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 100 | 24/06/2021 | FFC/2021-22/P/4 | Expenditures | 19,420 | |||||||
25/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 155 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:26:16 PM. |