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.) |
05/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,531 | 01/09/2021 | GPMKHA/2021-22/P/5 | Expenditures | 1,510 | 01/09/2021 | GPMKHA/2021-22/C/3 | 15,480 | ||||
05/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,900 | 01/09/2021 | GPMKHA/2021-22/P/6 | Expenditures | 1,840 | |||||||
05/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,640 | 01/09/2021 | GPMKHA/2021-22/P/7 | Expenditures | 5,790 | |||||||
05/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 391 | 05/09/2021 | GPMKHA/2021-22/P/8 | Expenditures | 6,948 | |||||||
05/09/2021 | PPMS/2021-22/R/3 | Direct Receipts | 16,800 | 05/09/2021 | OWN/2021-22/P/10 | Expenditures | 4,150 | |||||||
23/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,000 | 05/09/2021 | OWN/2021-22/P/11 | Expenditures | 845 | |||||||
29/09/2021 | PPMS/2021-22/R/4 | Direct Receipts | 4,200 | 05/09/2021 | OWN/2021-22/P/12 | Expenditures | 17.7 | |||||||
30/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 276 | 05/09/2021 | OWN/2021-22/P/8 | Expenditures | 3,500 | |||||||
Direct Receipts | 05/09/2021 | OWN/2021-22/P/9 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:21:39 PM. |