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.) |
25/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,256 | 25/11/2021 | GPMKHA/2021-22/P/1 | Expenditures | 92,000 | 25/11/2021 | GPMKHA/2021-22/C/1 | 2,750 | ||||
25/11/2021 | FFC/2021-22/R/2 | Direct Receipts | 882 | 25/11/2021 | GPMKHA/2021-22/P/2 | Expenditures | 91,500 | |||||||
25/11/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 169,226 | 25/11/2021 | GPMKHA/2021-22/P/3 | Expenditures | 2,750 | |||||||
25/11/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 70,000 | 25/11/2021 | OWN/2021-22/P/5 | Expenditures | 60,000 | |||||||
25/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,500 | 25/11/2021 | OWN/2021-22/P/6 | Expenditures | 78,744 | |||||||
25/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 25,000 | 25/11/2021 | OWN/2021-22/P/7 | Expenditures | 48,000 | |||||||
25/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,795 | 25/11/2021 | OWN/2021-22/P/8 | Expenditures | 64,015 | |||||||
25/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 60,000 | 25/11/2021 | OWN/2021-22/P/9 | Expenditures | 26,400 | |||||||
25/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 26,400 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,219 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 20,916 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 22,909 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 78,744 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 65,100 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 7,500 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 7,500 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,500 | Expenditures | ||||||||||
30/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 10,384 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:07:19 PM. |