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/5 | Direct Receipts | 40,000 | 26/10/2021 | XVFC/2021-22/P/4 | Expenditures | 50,000 | 31/10/2021 | GPMKHA/2021-22/C/3 | 45,500 | ||||
31/10/2021 | XVFC/2021-22/R/6 | Transfer | 77,000 | 31/10/2021 | GPMKHA/2021-22/P/10 | Expenditures | 17.7 | 31/10/2021 | GPMKHA/2021-22/C/4 | 22,800 | ||||
Transfer | 31/10/2021 | GPMKHA/2021-22/P/11 | Expenditures | 45,500 | 31/10/2021 | GPMKHA/2021-22/C/5 | 126,000 | |||||||
Transfer | 31/10/2021 | GPMKHA/2021-22/P/12 | Expenditures | 14,000 | 31/10/2021 | OWN/2021-22/C/3 | 40,000 | |||||||
Transfer | 31/10/2021 | GPMKHA/2021-22/P/13 | Expenditures | 22,800 | 31/10/2021 | OWN/2021-22/C/4 | 5,600 | |||||||
Transfer | 31/10/2021 | GPMKHA/2021-22/P/14 | Expenditures | 34,500 | ||||||||||
Transfer | 31/10/2021 | GPMKHA/2021-22/P/15 | Expenditures | 11,650 | ||||||||||
Transfer | 31/10/2021 | GPMKHA/2021-22/P/16 | Expenditures | 12,700 | ||||||||||
Transfer | 31/10/2021 | GPMKHA/2021-22/P/17 | Expenditures | 1,110 | ||||||||||
Transfer | 31/10/2021 | GPMKHA/2021-22/P/18 | Expenditures | 3,500 | ||||||||||
Transfer | 31/10/2021 | GPMKHA/2021-22/P/19 | Expenditures | 3,500 | ||||||||||
Transfer | 31/10/2021 | OWN/2021-22/P/7 | Expenditures | 17.7 | ||||||||||
Transfer | 31/10/2021 | OWN/2021-22/P/8 | Expenditures | 40,000 | ||||||||||
Transfer | 31/10/2021 | OWN/2021-22/P/9 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:58:24 PM. |