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.) |
08/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 170 | 12/08/2021 | OWN/2021-22/P/13 | Expenditures | 8,400 | |||||||
10/08/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 71,518 | 13/08/2021 | GPMKHA/2021-22/P/6 | Expenditures | 400 | |||||||
10/08/2021 | SSP/2021-22/R/4 | Direct Receipts | 3,500 | 15/08/2021 | OWN/2021-22/P/14 | Expenditures | 9,960 | |||||||
31/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 318 | 16/08/2021 | GPMKHA/2021-22/P/5 | Expenditures | 1,400 | |||||||
Direct Receipts | 20/08/2021 | GPMKHA/2021-22/P/2 | Expenditures | 10,754 | ||||||||||
Direct Receipts | 20/08/2021 | GPMKHA/2021-22/P/3 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 20/08/2021 | GPMKHA/2021-22/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/44 | Expenditures | 3,335 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/45 | Expenditures | 7,450 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/46 | Expenditures | 25,016 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/47 | Expenditures | 3,730 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/48 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/49 | Expenditures | 10,770 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/50 | Expenditures | 17,230 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/51 | Expenditures | 45,360 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/52 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/53 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/54 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/55 | Expenditures | 450 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/56 | Expenditures | 450 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/57 | Expenditures | 450 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/58 | Expenditures | 450 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/59 | Expenditures | 300 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/60 | Expenditures | 1,702 | ||||||||||
Direct Receipts | 29/08/2021 | XVFC/2021-22/P/61 | Expenditures | 300 | ||||||||||
Direct Receipts | 29/08/2021 | XVFC/2021-22/P/62 | Expenditures | 300 | ||||||||||
Direct Receipts | 29/08/2021 | XVFC/2021-22/P/63 | Expenditures | 300 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/15 | Expenditures | 318 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/64 | Expenditures | 150 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/65 | Expenditures | 600 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/66 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:14:12 PM. |