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.) |
19/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 54,993 | 13/08/2021 | OWN/2021-22/P/5 | Expenditures | 30,000 | 13/08/2021 | GPMKHA/2021-22/C/2 | 20,000 | ||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/1 | Expenditures | 48,929 | 13/08/2021 | GPMKHA/2021-22/C/3 | 14,400 | |||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/2 | Expenditures | 69,754 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/3 | Expenditures | 19,116 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/4 | Expenditures | 36,960 | ||||||||||
Direct Receipts | 18/08/2021 | FFC/2021-22/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/08/2021 | FFC/2021-22/P/8 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/7 | Expenditures | 23,250 | ||||||||||
Direct Receipts | 19/08/2021 | GPMKHA/2021-22/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/08/2021 | GPMKHA/2021-22/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/08/2021 | GPMKHA/2021-22/P/4 | Expenditures | 34,600 | ||||||||||
Direct Receipts | 19/08/2021 | GPMKHA/2021-22/P/5 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 19/08/2021 | OWN/2021-22/P/6 | Expenditures | 66,600 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/5 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/6 | Expenditures | 62,400 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/8 | Expenditures | 7,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:27:04 AM. |