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.) |
13/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 175,000 | 17/09/2021 | GPMKHA/2021-22/P/3 | Expenditures | 2,050 | |||||||
17/09/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 24,343 | 17/09/2021 | GPMKHA/2021-22/P/4 | Expenditures | 1,885 | |||||||
17/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 39,995 | 17/09/2021 | GPMKHA/2021-22/P/6 | Expenditures | 4,300 | |||||||
Direct Receipts | 17/09/2021 | GPMKHA/2021-22/P/8 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 20/09/2021 | GPMKHA/2021-22/P/5 | Expenditures | 6,810 | ||||||||||
Direct Receipts | 20/09/2021 | GPMKHA/2021-22/P/7 | Expenditures | 6,810 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/15 | Expenditures | 35,070 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/16 | Expenditures | 7,825 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/17 | Expenditures | 31,760 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/18 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/19 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/20 | Expenditures | 900 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/21 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/22 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/23 | Expenditures | 400 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/24 | Expenditures | 400 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/25 | Expenditures | 400 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/26 | Expenditures | 200 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/27 | Expenditures | 400 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/28 | Expenditures | 200 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/29 | Expenditures | 800 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/30 | Expenditures | 800 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/31 | Expenditures | 800 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/32 | Expenditures | 800 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/33 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/34 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/35 | Expenditures | 800 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/36 | Expenditures | 800 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/37 | Expenditures | 400 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/38 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/09/2021 | GPMKHA/2021-22/P/9 | Expenditures | 1,685 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/39 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/40 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/41 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/42 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/43 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/44 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/45 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/46 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/47 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/48 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/49 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/50 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:49:34 AM. |