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.) |
05/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 500 | 12/08/2021 | OWN/2021-22/P/48 | Expenditures | 146 | |||||||
06/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 360 | 13/08/2021 | OWN/2021-22/P/50 | Expenditures | 650 | |||||||
12/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 200 | 14/08/2021 | OWN/2021-22/P/54 | Expenditures | 400 | |||||||
12/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 17,000 | 15/08/2021 | OWN/2021-22/P/51 | Expenditures | 1,230 | |||||||
16/08/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 350 | 16/08/2021 | OWN/2021-22/P/49 | Expenditures | 150 | |||||||
16/08/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 350 | 18/08/2021 | GPMKHA/2021-22/P/8 | Expenditures | 1,440 | |||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/52 | Expenditures | 250 | ||||||||||
Direct Receipts | 20/08/2021 | GPMKHA/2021-22/P/9 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/08/2021 | OWN/2021-22/P/53 | Expenditures | 600 | ||||||||||
Direct Receipts | 21/08/2021 | OWN/2021-22/P/55 | Expenditures | 700 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/56 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/57 | Expenditures | 850 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/58 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/59 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/60 | Expenditures | 200 | ||||||||||
Direct Receipts | 31/08/2021 | GPMKHA/2021-22/P/10 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/61 | Expenditures | 600 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/62 | Expenditures | 400 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/18 | Expenditures | 600 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/20 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/23 | Expenditures | 8,950 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/24 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/25 | Expenditures | 14,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:32:47 PM. |