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.) |
25/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 250 | 21/09/2021 | MMSGVY/2021-22/P/7 | Expenditures | 50 | 23/09/2021 | GPMKHA/2021-22/C/4 | 16,378 | ||||
25/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 10 | 21/09/2021 | MMSGVY/2021-22/P/8 | Expenditures | 9 | |||||||
25/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 200 | 21/09/2021 | OWN/2021-22/P/41 | Expenditures | 50 | |||||||
25/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 30 | 21/09/2021 | OWN/2021-22/P/42 | Expenditures | 50 | |||||||
25/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,000 | 21/09/2021 | OWN/2021-22/P/43 | Expenditures | 50 | |||||||
29/09/2021 | PPMS/2021-22/R/3 | Direct Receipts | 5,200 | 21/09/2021 | OWN/2021-22/P/44 | Expenditures | 9 | |||||||
Direct Receipts | 22/09/2021 | GPMKHA/2021-22/P/17 | Expenditures | 7,520 | ||||||||||
Direct Receipts | 23/09/2021 | GPMKHA/2021-22/P/18 | Expenditures | 4,505 | ||||||||||
Direct Receipts | 23/09/2021 | GPMKHA/2021-22/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/09/2021 | GPMKHA/2021-22/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/33 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/34 | Expenditures | 42 | ||||||||||
Direct Receipts | 28/09/2021 | GPMKHA/2021-22/P/21 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/35 | Expenditures | 200 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/45 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:56:54 PM. |