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.) |
02/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 600 | 02/08/2021 | GPMKHA/2021-22/P/1 | Expenditures | 2,100 | 02/08/2021 | SSP/2021-22/C/1 | 4,200 | ||||
02/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 400 | 02/08/2021 | SSP/2021-22/P/1 | Expenditures | 4,200 | |||||||
02/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 200 | 05/08/2021 | OWN/2021-22/P/6 | Expenditures | 3,650 | |||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/10 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/11 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/9 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 14/08/2021 | GPMKHA/2021-22/P/4 | Expenditures | 5,790 | ||||||||||
Direct Receipts | 14/08/2021 | OWN/2021-22/P/7 | Expenditures | 42 | ||||||||||
Direct Receipts | 14/08/2021 | OWN/2021-22/P/8 | Expenditures | 3,510 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/12 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 21/08/2021 | OWN/2021-22/P/9 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 25/08/2021 | GPMKHA/2021-22/P/2 | Expenditures | 1,163 | ||||||||||
Direct Receipts | 27/08/2021 | GPMKHA/2021-22/P/3 | Expenditures | 1,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:05:03 PM. |