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.) |
14/08/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 5,250 | 14/08/2021 | GPMKHA/2021-22/P/10 | Expenditures | 750 | |||||||
14/08/2021 | TSC/2021-22/R/1 | Direct Receipts | 175,000 | 14/08/2021 | GPMKHA/2021-22/P/11 | Expenditures | 40,300 | |||||||
Direct Receipts | 14/08/2021 | GPMKHA/2021-22/P/12 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 14/08/2021 | GPMKHA/2021-22/P/13 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/08/2021 | GPMKHA/2021-22/P/7 | Expenditures | 6,680 | ||||||||||
Direct Receipts | 14/08/2021 | GPMKHA/2021-22/P/8 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 14/08/2021 | GPMKHA/2021-22/P/9 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 14/08/2021 | NOAPS/2021-22/P/2 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 14/08/2021 | OWN/2021-22/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/2 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/3 | Expenditures | 56,922 | ||||||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/4 | Expenditures | 73,070 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/10 | Expenditures | 2,090 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/11 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/5 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/6 | Expenditures | 3,040 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/7 | Expenditures | 950 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/8 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/9 | Expenditures | 2,470 | ||||||||||
Direct Receipts | 25/08/2021 | GPMKHA/2021-22/P/14 | Expenditures | 9,340 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/12 | Expenditures | 50,217 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/13 | Expenditures | 73,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:11:07 PM. |