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.) |
03/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 210 | 02/09/2021 | OWN/2021-22/P/1 | Expenditures | 28,000 | 02/09/2021 | GPMKHA/2021-22/C/4 | 25,000 | ||||
07/09/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 685 | 02/09/2021 | XVFC/2021-22/P/4 | Expenditures | 10,000 | |||||||
27/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 230 | 02/09/2021 | XVFC/2021-22/P/5 | Expenditures | 12,030 | |||||||
Direct Receipts | 02/09/2021 | XVFC/2021-22/P/6 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 02/09/2021 | XVFC/2021-22/P/7 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 02/09/2021 | XVFC/2021-22/P/8 | Expenditures | 19,970 | ||||||||||
Direct Receipts | 02/09/2021 | XVFC/2021-22/P/9 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 03/09/2021 | GPMKHA/2021-22/P/11 | Expenditures | 8,120 | ||||||||||
Direct Receipts | 03/09/2021 | GPMKHA/2021-22/P/12 | Expenditures | 3,210 | ||||||||||
Direct Receipts | 03/09/2021 | GPMKHA/2021-22/P/13 | Expenditures | 3,480 | ||||||||||
Direct Receipts | 03/09/2021 | GPMKHA/2021-22/P/14 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 03/09/2021 | GPMKHA/2021-22/P/15 | Expenditures | 3,790 | ||||||||||
Direct Receipts | 03/09/2021 | GPMKHA/2021-22/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/09/2021 | GPMKHA/2021-22/P/17 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:09:34 PM. |