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.) |
02/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 174,593 | 08/07/2021 | OWN/2021-22/P/1 | Expenditures | 174,000 | |||||||
12/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 59,051 | 09/07/2021 | GPMKHA/2021-22/P/6 | Expenditures | 30,000 | |||||||
20/07/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 70,000 | 14/07/2021 | GPMKHA/2021-22/P/7 | Expenditures | 40,000 | |||||||
29/07/2021 | SSP/2021-22/R/6 | Direct Receipts | 8,800 | 14/07/2021 | OWN/2021-22/P/2 | Expenditures | 50,000 | |||||||
30/07/2021 | PPMS/2021-22/R/1 | Direct Receipts | 8,000 | 29/07/2021 | GPMKHA/2021-22/P/10 | Expenditures | 42,000 | |||||||
30/07/2021 | PPMS/2021-22/R/2 | Direct Receipts | 10,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:47:43 AM. |