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.) |
10/12/2021 | NOAPS/2021-22/R/19 | Direct Receipts | 350 | 18/12/2021 | GPMKHA/2021-22/P/10 | Expenditures | 20,040 | |||||||
13/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 18,600 | 20/12/2021 | GPMKHA/2021-22/P/11 | Expenditures | 9,950 | |||||||
16/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 29,470 | 22/12/2021 | FFC/2021-22/P/76 | Expenditures | 4,950 | |||||||
Direct Receipts | 22/12/2021 | FFC/2021-22/P/77 | Expenditures | 6,150 | ||||||||||
Direct Receipts | 22/12/2021 | FFC/2021-22/P/78 | Expenditures | 5,202 | ||||||||||
Direct Receipts | 22/12/2021 | FFC/2021-22/P/79 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 25/12/2021 | GPMKHA/2021-22/P/12 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/16 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/17 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/54 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/55 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/12/2021 | NOAPS/2021-22/P/9 | Expenditures | 350 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/56 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/57 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/58 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/59 | Expenditures | 3,780 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/18 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:52:15 PM. |