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.) |
01/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 190 | 02/07/2021 | OWN/2021-22/P/10 | Expenditures | 300 | 30/07/2021 | GPMKHA/2021-22/C/1 | 40,000 | ||||
04/07/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 44,000 | 02/07/2021 | OWN/2021-22/P/11 | Expenditures | 301 | 30/07/2021 | PPMS/2021-22/C/1 | 8,800 | ||||
Direct Receipts | 02/07/2021 | OWN/2021-22/P/12 | Expenditures | 200 | ||||||||||
Direct Receipts | 02/07/2021 | OWN/2021-22/P/13 | Expenditures | 200 | ||||||||||
Direct Receipts | 02/07/2021 | OWN/2021-22/P/14 | Expenditures | 300 | ||||||||||
Direct Receipts | 02/07/2021 | OWN/2021-22/P/15 | Expenditures | 135 | ||||||||||
Direct Receipts | 02/07/2021 | OWN/2021-22/P/16 | Expenditures | 548 | ||||||||||
Direct Receipts | 07/07/2021 | OWN/2021-22/P/17 | Expenditures | 1,090 | ||||||||||
Direct Receipts | 08/07/2021 | GPMKHA/2021-22/P/3 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/18 | Expenditures | 750 | ||||||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/19 | Expenditures | 350 | ||||||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/20 | Expenditures | 350 | ||||||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/21 | Expenditures | 200 | ||||||||||
Direct Receipts | 30/07/2021 | GPMKHA/2021-22/P/2 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:27:29 AM. |