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.) |
10/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 5,520 | 10/07/2021 | GPMKHA/2021-22/P/2 | Expenditures | 44,958 | |||||||
20/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 12,264 | 10/07/2021 | GPMKHA/2021-22/P/3 | Expenditures | 5,000 | |||||||
20/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 17,354 | 10/07/2021 | GPMKHA/2021-22/P/4 | Expenditures | 9,500 | |||||||
Direct Receipts | 10/07/2021 | GPMKHA/2021-22/P/5 | Expenditures | 19,680 | ||||||||||
Direct Receipts | 16/07/2021 | FFC/2021-22/P/1 | Expenditures | 38,999 | ||||||||||
Direct Receipts | 16/07/2021 | FFC/2021-22/P/10 | Expenditures | 30,300 | ||||||||||
Direct Receipts | 16/07/2021 | FFC/2021-22/P/11 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 16/07/2021 | FFC/2021-22/P/2 | Expenditures | 18,704 | ||||||||||
Direct Receipts | 16/07/2021 | FFC/2021-22/P/3 | Expenditures | 37,406 | ||||||||||
Direct Receipts | 16/07/2021 | FFC/2021-22/P/4 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 16/07/2021 | FFC/2021-22/P/5 | Expenditures | 23,871 | ||||||||||
Direct Receipts | 16/07/2021 | FFC/2021-22/P/6 | Expenditures | 14,186 | ||||||||||
Direct Receipts | 16/07/2021 | FFC/2021-22/P/7 | Expenditures | 31,919 | ||||||||||
Direct Receipts | 16/07/2021 | FFC/2021-22/P/8 | Expenditures | 15,120 | ||||||||||
Direct Receipts | 16/07/2021 | FFC/2021-22/P/9 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/5 | Expenditures | 1,351 | ||||||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/6 | Expenditures | 1,351 | ||||||||||
Direct Receipts | 29/07/2021 | FFC/2021-22/P/12 | Expenditures | 98,200 | ||||||||||
Direct Receipts | 29/07/2021 | FFC/2021-22/P/13 | Expenditures | 39,258 | ||||||||||
Direct Receipts | 29/07/2021 | FFC/2021-22/P/14 | Expenditures | 49,176 | ||||||||||
Direct Receipts | 29/07/2021 | FFC/2021-22/P/15 | Expenditures | 109,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:36:51 AM. |