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.) |
01/09/2021 | FFC/2021-22/R/1 | Direct Receipts | 792 | 01/09/2021 | GPMKHA/2021-22/P/1 | Expenditures | 4,500 | 01/09/2021 | GPMKHA/2021-22/C/1 | 20,000 | ||||
01/09/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 40,614 | 01/09/2021 | GPMKHA/2021-22/P/2 | Expenditures | 23,600 | 01/09/2021 | OWN/2021-22/C/1 | 41,600 | ||||
01/09/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 144,561 | 01/09/2021 | GPMKHA/2021-22/P/3 | Expenditures | 3,500 | 01/09/2021 | OWN/2021-22/C/2 | 36,000 | ||||
01/09/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 141 | 01/09/2021 | OWN/2021-22/P/3 | Expenditures | 17.7 | |||||||
01/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 118 | 01/09/2021 | OWN/2021-22/P/4 | Expenditures | 708 | |||||||
01/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 41,600 | 01/09/2021 | OWN/2021-22/P/5 | Expenditures | 17.7 | |||||||
01/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 25,550 | 01/09/2021 | OWN/2021-22/P/6 | Expenditures | 17.7 | |||||||
01/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 168 | 01/09/2021 | OWN/2021-22/P/7 | Expenditures | 16,800 | |||||||
01/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 15 | 01/09/2021 | TSC/2021-22/P/1 | Expenditures | 17.7 | |||||||
01/09/2021 | TSC/2021-22/R/1 | Direct Receipts | 130,736 | 01/09/2021 | TSC/2021-22/P/2 | Expenditures | 17.7 | |||||||
01/09/2021 | TSC/2021-22/R/2 | Direct Receipts | 84,000 | 01/09/2021 | XVFC/2021-22/P/2 | Expenditures | 349,594 | |||||||
01/09/2021 | TSC/2021-22/R/3 | Direct Receipts | 1,292 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:58:16 PM. |