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.) |
08/02/2022 | GPMKHA/2021-22/R/10 | Direct Receipts | 7,500 | 01/02/2022 | GPMKHA/2021-22/P/20 | Expenditures | 15,000 | |||||||
08/02/2022 | OWN/2021-22/R/65 | Direct Receipts | 5,000 | 01/02/2022 | OWN/2021-22/P/48 | Expenditures | 610 | |||||||
10/02/2022 | XVFC/2021-22/R/11 | Transfer | 29,400 | 08/02/2022 | FFC/2021-22/P/29 | Expenditures | 6,000 | |||||||
21/02/2022 | GPMKHA/2021-22/R/11 | Direct Receipts | 7,500 | 08/02/2022 | OWN/2021-22/P/49 | Expenditures | 605 | |||||||
21/02/2022 | NOAPS/2021-22/R/50 | Direct Receipts | 38,150 | 08/02/2022 | OWN/2021-22/P/50 | Expenditures | 615 | |||||||
21/02/2022 | NOAPS/2021-22/R/51 | Direct Receipts | 5,600 | 08/02/2022 | XVFC/2021-22/P/79 | Expenditures | 3,600 | |||||||
21/02/2022 | NOAPS/2021-22/R/52 | Direct Receipts | 8,050 | 08/02/2022 | XVFC/2021-22/P/80 | Expenditures | 3,600 | |||||||
21/02/2022 | OWN/2021-22/R/66 | Direct Receipts | 5,400 | 08/02/2022 | XVFC/2021-22/P/81 | Expenditures | 2,316 | |||||||
21/02/2022 | OWN/2021-22/R/67 | Direct Receipts | 300 | 08/02/2022 | XVFC/2021-22/P/82 | Expenditures | 2,316 | |||||||
21/02/2022 | OWN/2021-22/R/68 | Direct Receipts | 3,430 | 08/02/2022 | XVFC/2021-22/P/83 | Expenditures | 2,316 | |||||||
21/02/2022 | OWN/2021-22/R/69 | Direct Receipts | 2,610 | 08/02/2022 | XVFC/2021-22/P/84 | Expenditures | 2,316 | |||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/85 | Expenditures | 2,316 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/86 | Expenditures | 2,316 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/87 | Expenditures | 2,316 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/88 | Expenditures | 1,158 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/89 | Expenditures | 47,470 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/90 | Expenditures | 22,443 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/91 | Expenditures | 37,287 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/51 | Expenditures | 130 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/52 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:37:59 AM. |