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.) |
07/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 200 | 10/07/2021 | OWN/2021-22/P/6 | Expenditures | 1,400 | |||||||
09/07/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 30,098 | 15/07/2021 | FFC/2021-22/P/1 | Expenditures | 2,400 | |||||||
10/07/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 36,296 | 15/07/2021 | XVFC/2021-22/P/1 | Expenditures | 15,977 | |||||||
12/07/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 350 | 15/07/2021 | XVFC/2021-22/P/2 | Expenditures | 9,000 | |||||||
16/07/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 700 | 15/07/2021 | XVFC/2021-22/P/3 | Expenditures | 3,200 | |||||||
30/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 20,830 | 15/07/2021 | XVFC/2021-22/P/4 | Expenditures | 8,932 | |||||||
Direct Receipts | 15/07/2021 | XVFC/2021-22/P/5 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 15/07/2021 | XVFC/2021-22/P/6 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 15/07/2021 | XVFC/2021-22/P/7 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 17/07/2021 | XVFC/2021-22/P/8 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 17/07/2021 | XVFC/2021-22/P/9 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 20/07/2021 | GPMKHA/2021-22/P/1 | Expenditures | 24,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:33:03 PM. |