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.) |
20/07/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 476 | 20/07/2021 | OWN/2021-22/P/15 | Expenditures | 300 | |||||||
20/07/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 350 | 20/07/2021 | OWN/2021-22/P/16 | Expenditures | 500 | |||||||
20/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,276 | 20/07/2021 | OWN/2021-22/P/17 | Expenditures | 1,000 | |||||||
20/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,153 | 20/07/2021 | OWN/2021-22/P/18 | Expenditures | 2,050 | |||||||
20/07/2021 | TSC/2021-22/R/3 | Direct Receipts | 4,020 | 20/07/2021 | TSC/2021-22/P/1 | Expenditures | 25,000 | |||||||
20/07/2021 | TSC/2021-22/R/4 | Direct Receipts | 65,000 | 20/07/2021 | XVFC/2021-22/P/6 | Expenditures | 9,400 | |||||||
Direct Receipts | 20/07/2021 | XVFC/2021-22/P/7 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 20/07/2021 | XVFC/2021-22/P/8 | Expenditures | 7,332 | ||||||||||
Direct Receipts | 21/07/2021 | XVFC/2021-22/P/10 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 21/07/2021 | XVFC/2021-22/P/9 | Expenditures | 75,372 | ||||||||||
Direct Receipts | 22/07/2021 | TSC/2021-22/P/2 | Expenditures | 76,600 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/19 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 30/07/2021 | XVFC/2021-22/P/11 | Expenditures | 80,530 | ||||||||||
Direct Receipts | 30/07/2021 | XVFC/2021-22/P/12 | Expenditures | 73,300 | ||||||||||
Direct Receipts | 30/07/2021 | XVFC/2021-22/P/13 | Expenditures | 4,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:44:03 PM. |