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.) |
17/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 27,600 | 10/08/2021 | GPMKHA/2021-22/P/8 | Expenditures | 13,000 | |||||||
20/08/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 700 | 14/08/2021 | GPMKHA/2021-22/P/9 | Expenditures | 3,600 | |||||||
31/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 7,038 | 24/08/2021 | GPMKHA/2021-22/P/11 | Expenditures | 1,000 | |||||||
Direct Receipts | 25/08/2021 | GPMKHA/2021-22/P/12 | Expenditures | 600 | ||||||||||
Direct Receipts | 28/08/2021 | GPMKHA/2021-22/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/08/2021 | NOAPS/2021-22/P/3 | Expenditures | 700 | ||||||||||
Direct Receipts | 28/08/2021 | TSC/2021-22/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/5 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 30/08/2021 | NOAPS/2021-22/P/4 | Expenditures | 700 | ||||||||||
Direct Receipts | 30/08/2021 | TSC/2021-22/P/1 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 30/08/2021 | TSC/2021-22/P/2 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:49:59 AM. |