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.) |
02/12/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 12,466 | 02/12/2021 | GPMKHA/2021-22/P/5 | Expenditures | 4,300 | |||||||
02/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 356 | 02/12/2021 | GPMKHA/2021-22/P/6 | Expenditures | 3,500 | |||||||
02/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 7,500 | 02/12/2021 | OWN/2021-22/P/9 | Expenditures | 3,800 | |||||||
02/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 7,500 | 21/12/2021 | XVFC/2021-22/P/29 | Expenditures | 24,300 | |||||||
02/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 7,500 | 21/12/2021 | XVFC/2021-22/P/30 | Expenditures | 15,290 | |||||||
02/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 3,800 | 21/12/2021 | XVFC/2021-22/P/31 | Expenditures | 4,000 | |||||||
02/12/2021 | SSP/2021-22/R/5 | Direct Receipts | 2,100 | 21/12/2021 | XVFC/2021-22/P/32 | Expenditures | 19,500 | |||||||
28/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 15 | 21/12/2021 | XVFC/2021-22/P/33 | Expenditures | 8,810 | |||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/10 | Expenditures | 15 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/34 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/35 | Expenditures | 6,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:37:01 AM. |