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.) |
14/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 150 | 19/08/2021 | GPMKHA/2021-22/P/1 | Expenditures | 9,785 | |||||||
27/08/2021 | NOAPS/2021-22/R/11 | Direct Receipts | 700 | 20/08/2021 | GPMKHA/2021-22/P/2 | Expenditures | 10,000 | |||||||
27/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,340 | 20/08/2021 | OWN/2021-22/P/24 | Expenditures | 700 | |||||||
29/08/2021 | NOAPS/2021-22/R/12 | Direct Receipts | 5,950 | 21/08/2021 | GPMKHA/2021-22/P/3 | Expenditures | 3,400 | |||||||
30/08/2021 | NOAPS/2021-22/R/13 | Direct Receipts | 3,150 | 23/08/2021 | GPMKHA/2021-22/P/5 | Expenditures | 1,500 | |||||||
Direct Receipts | 24/08/2021 | GPMKHA/2021-22/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/08/2021 | GPMKHA/2021-22/P/6 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 27/08/2021 | GPMKHA/2021-22/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/17 | Expenditures | 94,075 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/18 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/19 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/20 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/21 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/22 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/23 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:59:07 AM. |