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.) |
07/09/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 550.36 | 02/09/2021 | OWN/2021-22/P/9 | Expenditures | 10,000 | |||||||
25/09/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 641 | 03/09/2021 | OWN/2021-22/P/10 | Expenditures | 10,000 | |||||||
25/09/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 86 | 08/09/2021 | OWN/2021-22/P/11 | Expenditures | 10,000 | |||||||
Direct Receipts | 08/09/2021 | OWN/2021-22/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/09/2021 | XVFC/2021-22/P/14 | Expenditures | 40,850 | ||||||||||
Direct Receipts | 18/09/2021 | XVFC/2021-22/P/15 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 18/09/2021 | XVFC/2021-22/P/16 | Expenditures | 33,640 | ||||||||||
Direct Receipts | 18/09/2021 | XVFC/2021-22/P/17 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 18/09/2021 | XVFC/2021-22/P/18 | Expenditures | 14,550 | ||||||||||
Direct Receipts | 18/09/2021 | XVFC/2021-22/P/19 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 18/09/2021 | XVFC/2021-22/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/09/2021 | XVFC/2021-22/P/21 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 18/09/2021 | XVFC/2021-22/P/22 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 20/09/2021 | XVFC/2021-22/P/24 | Expenditures | 28,270 | ||||||||||
Direct Receipts | 20/09/2021 | XVFC/2021-22/P/25 | Expenditures | 10,805 | ||||||||||
Direct Receipts | 20/09/2021 | XVFC/2021-22/P/26 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 22/09/2021 | XVFC/2021-22/P/27 | Expenditures | 32,460 | ||||||||||
Direct Receipts | 24/09/2021 | XVFC/2021-22/P/28 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/09/2021 | GPMKHA/2021-22/P/14 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 28/09/2021 | GPMKHA/2021-22/P/15 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 28/09/2021 | GPMKHA/2021-22/P/16 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:05:03 AM. |