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 | OWN/2021-22/R/1 | Direct Receipts | 11 | 02/09/2021 | GPMKHA/2021-22/P/4 | Expenditures | 35,000 | |||||||
25/09/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 1,601 | 05/09/2021 | XVFC/2021-22/P/29 | Expenditures | 3,000 | |||||||
25/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 11 | 05/09/2021 | XVFC/2021-22/P/30 | Expenditures | 1,158 | |||||||
Direct Receipts | 05/09/2021 | XVFC/2021-22/P/31 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/09/2021 | GPMKHA/2021-22/P/5 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/09/2021 | GPMKHA/2021-22/P/6 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 27/09/2021 | GPMKHA/2021-22/P/7 | Expenditures | 45,310 | ||||||||||
Direct Receipts | 30/09/2021 | GPMKHA/2021-22/P/8 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/32 | Expenditures | 8,316 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/33 | Expenditures | 10,632 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:01:16 PM. |