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.) |
13/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 25,000 | 11/10/2021 | XVFC/2021-22/P/3 | Expenditures | 4,600 | |||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/48 | Expenditures | 500 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/4 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/5 | Expenditures | 76,600 | ||||||||||
Direct Receipts | 27/10/2021 | GPMKHA/2021-22/P/4 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 27/10/2021 | GPMKHA/2021-22/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/10/2021 | GPMKHA/2021-22/P/6 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 27/10/2021 | GPMKHA/2021-22/P/7 | Expenditures | 520 | ||||||||||
Direct Receipts | 28/10/2021 | GPMKHA/2021-22/P/10 | Expenditures | 1,055 | ||||||||||
Direct Receipts | 28/10/2021 | GPMKHA/2021-22/P/8 | Expenditures | 2,031 | ||||||||||
Direct Receipts | 28/10/2021 | GPMKHA/2021-22/P/9 | Expenditures | 300 | ||||||||||
Direct Receipts | 28/10/2021 | NOAPS/2021-22/P/2 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/51 | Expenditures | 600 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/6 | Expenditures | 52,920 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/49 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/50 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 30/10/2021 | GPMKHA/2021-22/P/11 | Expenditures | 10,235 | ||||||||||
Direct Receipts | 30/10/2021 | GPMKHA/2021-22/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/10/2021 | GPMKHA/2021-22/P/13 | Expenditures | 573 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/52 | Expenditures | 700 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/53 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/54 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:20:23 PM. |