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.) |
10/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 166 | 02/07/2021 | GPMKHA/2021-22/P/6 | Expenditures | 9,764 | 15/07/2021 | OWN/2021-22/C/5 | 10,000 | ||||
14/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 10,000 | 08/07/2021 | OWN/2021-22/P/23 | Expenditures | 5,000 | |||||||
26/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 600 | 10/07/2021 | OWN/2021-22/P/10 | Expenditures | 1,000 | |||||||
26/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 600 | 23/07/2021 | OWN/2021-22/P/24 | Expenditures | 10,480 | |||||||
Direct Receipts | 26/07/2021 | GPMKHA/2021-22/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/11 | Expenditures | 600 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/12 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/07/2021 | GPMKHA/2021-22/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/07/2021 | GPMKHA/2021-22/P/8 | Expenditures | 166 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:41:29 PM. |