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.) |
01/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 9 | 11/08/2021 | GPMKHA/2021-22/P/5 | Expenditures | 10,000 | 07/08/2021 | NOAPS/2021-22/C/4 | 13,650 | ||||
05/08/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 1,050 | 13/08/2021 | GPMKHA/2021-22/P/6 | Expenditures | 5,100 | |||||||
07/08/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 42,459 | 13/08/2021 | NOAPS/2021-22/P/4 | Expenditures | 30,450 | |||||||
12/08/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 10,000 | 13/08/2021 | NOAPS/2021-22/P/5 | Expenditures | 13,650 | |||||||
Direct Receipts | 16/08/2021 | GPMKHA/2021-22/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/08/2021 | GPMKHA/2021-22/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/08/2021 | GPMKHA/2021-22/P/9 | Expenditures | 45 | ||||||||||
Direct Receipts | 20/08/2021 | FFC/2021-22/P/1 | Expenditures | 5,270 | ||||||||||
Direct Receipts | 20/08/2021 | FFC/2021-22/P/2 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 20/08/2021 | FFC/2021-22/P/3 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 20/08/2021 | FFC/2021-22/P/4 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 20/08/2021 | FFC/2021-22/P/5 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 20/08/2021 | FFC/2021-22/P/6 | Expenditures | 8,640 | ||||||||||
Direct Receipts | 20/08/2021 | FFC/2021-22/P/7 | Expenditures | 6,540 | ||||||||||
Direct Receipts | 20/08/2021 | FFC/2021-22/P/8 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/08/2021 | FFC/2021-22/P/9 | Expenditures | 14,928 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:42:11 PM. |