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.) |
02/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 23,050 | 05/08/2021 | FFC/2021-22/P/1 | Expenditures | 1,510 | 04/08/2021 | GPMKHA/2021-22/C/1 | 14,000 | ||||
04/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 2,100 | 05/08/2021 | GPMKHA/2021-22/P/1 | Expenditures | 2,500 | 04/08/2021 | OWN/2021-22/C/3 | 24,800 | ||||
04/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 100 | 05/08/2021 | GPMKHA/2021-22/P/2 | Expenditures | 6,000 | |||||||
Direct Receipts | 05/08/2021 | GPMKHA/2021-22/P/3 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 05/08/2021 | GPMKHA/2021-22/P/4 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 05/08/2021 | GPMKHA/2021-22/P/5 | Expenditures | 500 | ||||||||||
Direct Receipts | 05/08/2021 | OWN/2021-22/P/14 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 05/08/2021 | OWN/2021-22/P/15 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 05/08/2021 | OWN/2021-22/P/16 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/08/2021 | OWN/2021-22/P/17 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/4 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:33:17 AM. |