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.) |
12/12/2021 | GPMKHA/2021-22/R/9 | Direct Receipts | 193 | 02/12/2021 | GPMKHA/2021-22/P/54 | Expenditures | 2,415 | 29/12/2021 | NOAPS/2021-22/C/4 | 3,700 | ||||
12/12/2021 | NOAPS/2021-22/R/32 | Direct Receipts | 350 | 07/12/2021 | XVFC/2021-22/P/5 | Expenditures | 71,000 | |||||||
29/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 2,800 | 07/12/2021 | XVFC/2021-22/P/6 | Expenditures | 66,200 | |||||||
29/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,650 | 07/12/2021 | XVFC/2021-22/P/7 | Expenditures | 73,505 | |||||||
29/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 500 | 17/12/2021 | FFC/2021-22/P/64 | Expenditures | 16,572 | |||||||
Direct Receipts | 17/12/2021 | FFC/2021-22/P/65 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/12/2021 | FFC/2021-22/P/66 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/2 | Expenditures | 200 | ||||||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/3 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/4 | Expenditures | 315 | ||||||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/5 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/6 | Expenditures | 440 | ||||||||||
Direct Receipts | 30/12/2021 | NOAPS/2021-22/P/18 | Expenditures | 3,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:03:42 PM. |