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.) |
31/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 8,050 | 01/10/2021 | GPMKHA/2021-22/P/17 | Expenditures | 4,200 | 20/10/2021 | GPMKHA/2021-22/C/6 | 22,060 | ||||
Direct Receipts | 22/10/2021 | GPMKHA/2021-22/P/18 | Expenditures | 7,000 | 20/10/2021 | NOAPS/2021-22/C/5 | 8,400 | |||||||
Direct Receipts | 22/10/2021 | GPMKHA/2021-22/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/10/2021 | GPMKHA/2021-22/P/20 | Expenditures | 4,060 | ||||||||||
Direct Receipts | 22/10/2021 | GPMKHA/2021-22/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/10/2021 | NOAPS/2021-22/P/10 | Expenditures | 350 | ||||||||||
Direct Receipts | 22/10/2021 | NOAPS/2021-22/P/11 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 22/10/2021 | NOAPS/2021-22/P/12 | Expenditures | 700 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/11 | Expenditures | 3,760 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/12 | Expenditures | 62,999 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/13 | Expenditures | 24,510 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/14 | Expenditures | 5,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:35:52 PM. |