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/3 | Direct Receipts | 200,000 | 12/09/2021 | XVFC/2021-22/P/1 | Expenditures | 69,026 | 13/09/2021 | GPMKHA/2021-22/C/2 | 17,824 | ||||
29/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 16,500 | 13/09/2021 | GPMKHA/2021-22/P/2 | Expenditures | 9,420 | |||||||
30/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,482 | 13/09/2021 | GPMKHA/2021-22/P/3 | Expenditures | 13,824 | |||||||
Direct Receipts | 13/09/2021 | GPMKHA/2021-22/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/09/2021 | GPMKHA/2021-22/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/09/2021 | GPMKHA/2021-22/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/09/2021 | OWN/2021-22/P/1 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 13/09/2021 | OWN/2021-22/P/2 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 13/09/2021 | OWN/2021-22/P/3 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/4 | Expenditures | 177 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/2 | Expenditures | 30 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:53:20 PM. |