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.) |
04/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 22,000 | 12/08/2021 | GPMKHA/2021-22/P/10 | Expenditures | 140 | |||||||
27/08/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 350 | 12/08/2021 | GPMKHA/2021-22/P/12 | Expenditures | 19,600 | |||||||
Direct Receipts | 20/08/2021 | GPMKHA/2021-22/P/11 | Expenditures | 150 | ||||||||||
Direct Receipts | 21/08/2021 | NOAPS/2021-22/P/4 | Expenditures | 350 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/13 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/14 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/15 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/16 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/17 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/18 | Expenditures | 7,615 | ||||||||||
Direct Receipts | 25/08/2021 | GPMKHA/2021-22/P/13 | Expenditures | 5,020 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/19 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/20 | Expenditures | 10,690 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/22 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/9 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 28/08/2021 | GPMKHA/2021-22/P/14 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/23 | Expenditures | 4,938 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/24 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 29/08/2021 | OWN/2021-22/P/10 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/08/2021 | GPMKHA/2021-22/P/15 | Expenditures | 135 | ||||||||||
Direct Receipts | 30/08/2021 | GPMKHA/2021-22/P/16 | Expenditures | 150 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/11 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:23:04 PM. |