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.) |
01/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 39 | 08/10/2021 | NOAPS/2021-22/P/2 | Expenditures | 2,800 | |||||||
01/10/2021 | TSC/2021-22/R/2 | Direct Receipts | 611 | 11/10/2021 | GPMKHA/2021-22/P/14 | Expenditures | 2,000 | |||||||
Direct Receipts | 11/10/2021 | GPMKHA/2021-22/P/16 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 11/10/2021 | GPMKHA/2021-22/P/17 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 13/10/2021 | GPMKHA/2021-22/P/18 | Expenditures | 5,523 | ||||||||||
Direct Receipts | 13/10/2021 | GPMKHA/2021-22/P/19 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/20 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 16/10/2021 | GPMKHA/2021-22/P/20 | Expenditures | 10,065 | ||||||||||
Direct Receipts | 18/10/2021 | GPMKHA/2021-22/P/21 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 18/10/2021 | GPMKHA/2021-22/P/22 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 20/10/2021 | GPMKHA/2021-22/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/10/2021 | GPMKHA/2021-22/P/24 | Expenditures | 920 | ||||||||||
Direct Receipts | 27/10/2021 | NOAPS/2021-22/P/3 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 31/10/2021 | GPMKHA/2021-22/P/15 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/22 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/23 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/24 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/27 | Expenditures | 4,992 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/28 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/29 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/30 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:49:20 PM. |