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.) |
01/09/2021 | FFC/2021-22/R/3 | Direct Receipts | 56 | 06/09/2021 | OWN/2021-22/P/32 | Expenditures | 1,800 | |||||||
01/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 3,220 | 06/09/2021 | OWN/2021-22/P/33 | Expenditures | 45 | |||||||
04/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 10,000 | 10/09/2021 | OWN/2021-22/P/34 | Expenditures | 220 | |||||||
25/09/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 2,280 | 15/09/2021 | OWN/2021-22/P/35 | Expenditures | 45 | |||||||
25/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 2,328 | 16/09/2021 | OWN/2021-22/P/36 | Expenditures | 19,500 | |||||||
25/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 6,560 | 17/09/2021 | OWN/2021-22/P/37 | Expenditures | 17,000 | |||||||
Direct Receipts | 20/09/2021 | GPMKHA/2021-22/P/4 | Expenditures | 18,083 | ||||||||||
Direct Receipts | 20/09/2021 | GPMKHA/2021-22/P/5 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/38 | Expenditures | 5,940 | ||||||||||
Direct Receipts | 25/09/2021 | OWN/2021-22/P/39 | Expenditures | 130 | ||||||||||
Direct Receipts | 25/09/2021 | OWN/2021-22/P/40 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 25/09/2021 | OWN/2021-22/P/41 | Expenditures | 1,105 | ||||||||||
Direct Receipts | 25/09/2021 | OWN/2021-22/P/42 | Expenditures | 820 | ||||||||||
Direct Receipts | 25/09/2021 | OWN/2021-22/P/43 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 26/09/2021 | OWN/2021-22/P/44 | Expenditures | 2,190 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/45 | Expenditures | 1,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:06:28 AM. |