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.) |
05/10/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 7,500 | 04/10/2021 | XVFC/2021-22/P/4 | Expenditures | 45,250 | 08/10/2021 | GPMKHA/2021-22/C/6 | 4,910 | ||||
05/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,762 | 05/10/2021 | GPMKHA/2021-22/P/13 | Expenditures | 4,825 | |||||||
29/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 20,938 | 05/10/2021 | GPMKHA/2021-22/P/14 | Expenditures | 2,950 | |||||||
29/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 92,000 | 05/10/2021 | PPMS/2021-22/P/1 | Expenditures | 25,200 | |||||||
Direct Receipts | 08/10/2021 | GPMKHA/2021-22/P/15 | Expenditures | 910 | ||||||||||
Direct Receipts | 08/10/2021 | GPMKHA/2021-22/P/16 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 08/10/2021 | GPMKHA/2021-22/P/17 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/10/2021 | GPMKHA/2021-22/P/18 | Expenditures | 300 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/5 | Expenditures | 2,316 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/6 | Expenditures | 22,765 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/7 | Expenditures | 18,690 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/8 | Expenditures | 34,462 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:55:47 PM. |