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.) |
20/07/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 44,000 | 19/07/2021 | FFC/2021-22/P/3 | Expenditures | 13,500 | |||||||
20/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 4,200 | 27/07/2021 | FFC/2021-22/P/4 | Expenditures | 20,400 | |||||||
20/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 257 | 27/07/2021 | FFC/2021-22/P/5 | Expenditures | 6,700 | |||||||
20/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 383 | 27/07/2021 | GPMKHA/2021-22/P/1 | Expenditures | 6,000 | |||||||
20/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 36 | 27/07/2021 | OWN/2021-22/P/11 | Expenditures | 140,000 | |||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/12 | Expenditures | 600 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/13 | Expenditures | 502 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/14 | Expenditures | 1,265 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/15 | Expenditures | 3,334 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/16 | Expenditures | 8,950 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/17 | Expenditures | 1,470 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/18 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/19 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/20 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:02:34 PM. |