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/11 | Direct Receipts | 28,000 | 11/08/2021 | XVFC/2021-22/P/1 | Expenditures | 640 | |||||||
10/08/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 44,000 | 11/08/2021 | XVFC/2021-22/P/10 | Expenditures | 1,200 | |||||||
13/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 12,300 | 11/08/2021 | XVFC/2021-22/P/11 | Expenditures | 1,200 | |||||||
18/08/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 2,100 | 11/08/2021 | XVFC/2021-22/P/12 | Expenditures | 1,200 | |||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/13 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/14 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/15 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/16 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/17 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/18 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/19 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/2 | Expenditures | 400 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/21 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/22 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/3 | Expenditures | 400 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/4 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/6 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/7 | Expenditures | 1,280 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/9 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/27 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 21/08/2021 | OWN/2021-22/P/28 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 23/08/2021 | TSC/2021-22/P/8 | Expenditures | 9,970 | ||||||||||
Direct Receipts | 26/08/2021 | GPMKHA/2021-22/P/1 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/08/2021 | GPMKHA/2021-22/P/2 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/29 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:47:27 PM. |