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.) |
26/06/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 360 | 26/06/2021 | XVFC/2021-22/P/1 | Expenditures | 30,000 | 27/06/2021 | NOAPS/2021-22/C/1 | 58,800 | ||||
26/06/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 21,000 | 26/06/2021 | XVFC/2021-22/P/2 | Expenditures | 34,000 | 27/06/2021 | OWN/2021-22/C/1 | 10,450 | ||||
26/06/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 21,000 | 26/06/2021 | XVFC/2021-22/P/3 | Expenditures | 10,000 | 27/06/2021 | OWN/2021-22/C/2 | 19,950 | ||||
26/06/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 21,000 | 26/06/2021 | XVFC/2021-22/P/4 | Expenditures | 10,000 | 28/06/2021 | GPMKHA/2021-22/C/2 | 36,000 | ||||
26/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 935 | Expenditures | ||||||||||
26/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 149,650 | Expenditures | ||||||||||
26/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 21 | Expenditures | ||||||||||
26/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,600 | Expenditures | ||||||||||
26/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,600 | Expenditures | ||||||||||
26/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,200 | Expenditures | ||||||||||
26/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 10,010 | Expenditures | ||||||||||
26/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,600 | Expenditures | ||||||||||
26/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,300 | Expenditures | ||||||||||
26/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,540 | Expenditures | ||||||||||
27/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 47,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:54:22 PM. |