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.) |
07/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 4,500 | 15/08/2021 | OWN/2021-22/P/17 | Expenditures | 4,500 | |||||||
10/08/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 700 | 18/08/2021 | GPMKHA/2021-22/P/2 | Expenditures | 9,140 | |||||||
13/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 7,810 | 20/08/2021 | GPMKHA/2021-22/P/3 | Expenditures | 8,865 | |||||||
Direct Receipts | 25/08/2021 | GPMKHA/2021-22/P/4 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 26/08/2021 | GPMKHA/2021-22/P/5 | Expenditures | 2,270 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/18 | Expenditures | 190 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/19 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 29/08/2021 | OWN/2021-22/P/20 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/08/2021 | FFC/2021-22/P/1 | Expenditures | 900 | ||||||||||
Direct Receipts | 31/08/2021 | FFC/2021-22/P/2 | Expenditures | 900 | ||||||||||
Direct Receipts | 31/08/2021 | FFC/2021-22/P/3 | Expenditures | 900 | ||||||||||
Direct Receipts | 31/08/2021 | FFC/2021-22/P/4 | Expenditures | 900 | ||||||||||
Direct Receipts | 31/08/2021 | FFC/2021-22/P/5 | Expenditures | 750 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/93 | Expenditures | 600 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/94 | Expenditures | 600 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/95 | Expenditures | 450 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/96 | Expenditures | 900 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/97 | Expenditures | 150 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/98 | Expenditures | 750 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/99 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:32:20 AM. |