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.) |
09/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 600 | 13/07/2021 | GPMKHA/2021-22/P/4 | Expenditures | 500 | 12/07/2021 | OWN/2021-22/C/2 | 5,300 | ||||
09/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 600 | 13/07/2021 | OWN/2021-22/P/5 | Expenditures | 4,500 | 12/07/2021 | PPMS/2021-22/C/1 | 27,600 | ||||
09/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 250 | 13/07/2021 | PPMS/2021-22/P/1 | Expenditures | 27,600 | 14/07/2021 | OWN/2021-22/C/3 | 14,900 | ||||
14/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 600 | 15/07/2021 | OWN/2021-22/P/4 | Expenditures | 13,800 | 27/07/2021 | GPMKHA/2021-22/C/1 | 32,500 | ||||
27/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 600 | 27/07/2021 | GPMKHA/2021-22/P/5 | Expenditures | 600 | |||||||
31/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 4,111 | 27/07/2021 | GPMKHA/2021-22/P/6 | Expenditures | 1,650 | |||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/6 | Expenditures | 450 | ||||||||||
Direct Receipts | 28/07/2021 | GPMKHA/2021-22/P/2 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/07/2021 | GPMKHA/2021-22/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/07/2021 | GPMKHA/2021-22/P/7 | Expenditures | 12,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:42:12 AM. |