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.) |
06/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 500 | 10/09/2021 | GPMKHA/2021-22/P/20 | Expenditures | 4,800 | |||||||
10/09/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 1,050 | 15/09/2021 | GPMKHA/2021-22/P/21 | Expenditures | 15,000 | |||||||
15/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 6,000 | 20/09/2021 | XVFC/2021-22/P/3 | Expenditures | 38,960 | |||||||
30/09/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,825 | 20/09/2021 | XVFC/2021-22/P/4 | Expenditures | 59,903 | |||||||
Direct Receipts | 20/09/2021 | XVFC/2021-22/P/5 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/26 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/27 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/28 | Expenditures | 1,840 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/29 | Expenditures | 130 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/30 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/31 | Expenditures | 145 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/32 | Expenditures | 200 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/33 | Expenditures | 1,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:34:22 AM. |