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.) |
12/10/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 1,750 | 01/10/2021 | GPMKHA/2021-22/P/12 | Expenditures | 3,600 | |||||||
26/10/2021 | OWN/2021-22/R/1 | Direct Receipts | 150,000 | 01/10/2021 | GPMKHA/2021-22/P/13 | Expenditures | 5,000 | |||||||
Direct Receipts | 01/10/2021 | NOAPS/2021-22/P/3 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 11/10/2021 | GPMKHA/2021-22/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/10/2021 | GPMKHA/2021-22/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/10/2021 | GPMKHA/2021-22/P/16 | Expenditures | 9,260 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/23 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/24 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/25 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/26 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/27 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/28 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/29 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 26/10/2021 | GPMKHA/2021-22/P/17 | Expenditures | 45 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/30 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/31 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/32 | Expenditures | 9,830 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/33 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/34 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/35 | Expenditures | 7,680 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/36 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/37 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/38 | Expenditures | 2,920 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/39 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/40 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/2 | Expenditures | 64,800 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/3 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/41 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/42 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/43 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/44 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:18:22 AM. |