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.) |
09/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 2,000 | 05/08/2021 | NOAPS/2021-22/P/5 | Expenditures | 350 | |||||||
12/08/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 350 | 07/08/2021 | OWN/2021-22/P/41 | Expenditures | 5,500 | |||||||
14/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 2,760 | 14/08/2021 | GPMKHA/2021-22/P/3 | Expenditures | 8,311 | |||||||
20/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,085 | 18/08/2021 | XVFC/2021-22/P/15 | Expenditures | 200,000 | |||||||
31/08/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 44,000 | 21/08/2021 | GPMKHA/2021-22/P/8 | Expenditures | 1,900 | |||||||
Direct Receipts | 23/08/2021 | GPMKHA/2021-22/P/4 | Expenditures | 80 | ||||||||||
Direct Receipts | 24/08/2021 | GPMKHA/2021-22/P/10 | Expenditures | 364 | ||||||||||
Direct Receipts | 24/08/2021 | GPMKHA/2021-22/P/12 | Expenditures | 300 | ||||||||||
Direct Receipts | 24/08/2021 | GPMKHA/2021-22/P/5 | Expenditures | 730 | ||||||||||
Direct Receipts | 24/08/2021 | NOAPS/2021-22/P/6 | Expenditures | 350 | ||||||||||
Direct Receipts | 25/08/2021 | GPMKHA/2021-22/P/11 | Expenditures | 250 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/42 | Expenditures | 775 | ||||||||||
Direct Receipts | 28/08/2021 | GPMKHA/2021-22/P/6 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/08/2021 | GPMKHA/2021-22/P/7 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 29/08/2021 | GPMKHA/2021-22/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/08/2021 | GPMKHA/2021-22/P/13 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/08/2021 | GPMKHA/2021-22/P/9 | Expenditures | 250 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/43 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:15:08 AM. |