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.) |
09/07/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 45,871 | 26/07/2021 | OWN/2021-22/P/6 | Expenditures | 6,000 | |||||||
09/07/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 55,317 | 26/07/2021 | OWN/2021-22/P/7 | Expenditures | 4,700 | |||||||
12/07/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 700 | 26/07/2021 | XVFC/2021-22/P/25 | Expenditures | 570 | |||||||
16/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 13,000 | 26/07/2021 | XVFC/2021-22/P/26 | Expenditures | 570 | |||||||
20/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 7,500 | 26/07/2021 | XVFC/2021-22/P/27 | Expenditures | 570 | |||||||
30/07/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 44,000 | 26/07/2021 | XVFC/2021-22/P/28 | Expenditures | 380 | |||||||
30/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 6,300 | 26/07/2021 | XVFC/2021-22/P/29 | Expenditures | 2,700 | |||||||
Direct Receipts | 26/07/2021 | XVFC/2021-22/P/30 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 26/07/2021 | XVFC/2021-22/P/31 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 26/07/2021 | XVFC/2021-22/P/32 | Expenditures | 380 | ||||||||||
Direct Receipts | 26/07/2021 | XVFC/2021-22/P/33 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 26/07/2021 | XVFC/2021-22/P/34 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/07/2021 | XVFC/2021-22/P/35 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 26/07/2021 | XVFC/2021-22/P/36 | Expenditures | 42,300 | ||||||||||
Direct Receipts | 26/07/2021 | XVFC/2021-22/P/37 | Expenditures | 800 | ||||||||||
Direct Receipts | 26/07/2021 | XVFC/2021-22/P/38 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 26/07/2021 | XVFC/2021-22/P/39 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 26/07/2021 | XVFC/2021-22/P/40 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 26/07/2021 | XVFC/2021-22/P/41 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/07/2021 | XVFC/2021-22/P/42 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 26/07/2021 | XVFC/2021-22/P/43 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 26/07/2021 | XVFC/2021-22/P/44 | Expenditures | 600 | ||||||||||
Direct Receipts | 26/07/2021 | XVFC/2021-22/P/45 | Expenditures | 6,075 | ||||||||||
Direct Receipts | 26/07/2021 | XVFC/2021-22/P/46 | Expenditures | 800 | ||||||||||
Direct Receipts | 30/07/2021 | TSC/2021-22/P/1 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:11:36 AM. |