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.) |
10/07/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 64,339 | 19/07/2021 | OWN/2021-22/P/28 | Expenditures | 300 | |||||||
10/07/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 76,975 | 19/07/2021 | XVFC/2021-22/P/1 | Expenditures | 6,900 | |||||||
10/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 18,450 | 19/07/2021 | XVFC/2021-22/P/2 | Expenditures | 26,260 | |||||||
12/07/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 700 | 19/07/2021 | XVFC/2021-22/P/3 | Expenditures | 9,000 | |||||||
12/07/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 2,100 | 19/07/2021 | XVFC/2021-22/P/4 | Expenditures | 3,330 | |||||||
15/07/2021 | NOAPS/2021-22/R/11 | Direct Receipts | 1,050 | 19/07/2021 | XVFC/2021-22/P/5 | Expenditures | 77,140 | |||||||
30/07/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 44,000 | 19/07/2021 | XVFC/2021-22/P/6 | Expenditures | 32,722 | |||||||
30/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 13,830 | 22/07/2021 | OWN/2021-22/P/29 | Expenditures | 1,500 | |||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/30 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/07/2021 | XVFC/2021-22/P/10 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 22/07/2021 | XVFC/2021-22/P/11 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 22/07/2021 | XVFC/2021-22/P/12 | Expenditures | 400 | ||||||||||
Direct Receipts | 22/07/2021 | XVFC/2021-22/P/13 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 22/07/2021 | XVFC/2021-22/P/14 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 22/07/2021 | XVFC/2021-22/P/15 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 22/07/2021 | XVFC/2021-22/P/7 | Expenditures | 800 | ||||||||||
Direct Receipts | 22/07/2021 | XVFC/2021-22/P/8 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 22/07/2021 | XVFC/2021-22/P/9 | Expenditures | 2,240 | ||||||||||
Direct Receipts | 23/07/2021 | NOAPS/2021-22/P/2 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/31 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 30/07/2021 | GPMKHA/2021-22/P/1 | Expenditures | 2,640 | ||||||||||
Direct Receipts | 30/07/2021 | GPMKHA/2021-22/P/2 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/32 | Expenditures | 400 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/33 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/34 | Expenditures | 360 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/35 | Expenditures | 900 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/36 | Expenditures | 250 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/37 | Expenditures | 425 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/38 | Expenditures | 300 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/39 | Expenditures | 200 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/40 | Expenditures | 400 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/41 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/42 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:51:30 AM. |