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.) |
21/09/2021 | OWN/2021-22/R/1 | Direct Receipts | 3,028 | 15/09/2021 | XVFC/2021-22/P/15 | Expenditures | 29,700 | |||||||
23/09/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 44,000 | 15/09/2021 | XVFC/2021-22/P/16 | Expenditures | 30,100 | |||||||
24/09/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 44,000 | 15/09/2021 | XVFC/2021-22/P/17 | Expenditures | 14,248 | |||||||
Direct Receipts | 15/09/2021 | XVFC/2021-22/P/19 | Expenditures | 6,537 | ||||||||||
Direct Receipts | 15/09/2021 | XVFC/2021-22/P/20 | Expenditures | 59,900 | ||||||||||
Direct Receipts | 16/09/2021 | XVFC/2021-22/P/21 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 16/09/2021 | XVFC/2021-22/P/22 | Expenditures | 47,204 | ||||||||||
Direct Receipts | 17/09/2021 | OWN/2021-22/P/15 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 17/09/2021 | OWN/2021-22/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/09/2021 | XVFC/2021-22/P/23 | Expenditures | 17,496 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/17 | Expenditures | 300 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/18 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/19 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/09/2021 | GPMKHA/2021-22/P/10 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/09/2021 | GPMKHA/2021-22/P/8 | Expenditures | 5,280 | ||||||||||
Direct Receipts | 24/09/2021 | GPMKHA/2021-22/P/9 | Expenditures | 4,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:31:11 AM. |