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.) |
08/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 12,663 | 08/09/2021 | FFC/2021-22/P/9 | Expenditures | 10,000 | |||||||
09/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,500 | 08/09/2021 | GPMKHA/2021-22/P/1 | Expenditures | 25,000 | |||||||
09/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,500 | 08/09/2021 | GPMKHA/2021-22/P/2 | Expenditures | 7,000 | |||||||
Direct Receipts | 08/09/2021 | GPMKHA/2021-22/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/09/2021 | GPMKHA/2021-22/P/4 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 08/09/2021 | GPMKHA/2021-22/P/5 | Expenditures | 20,180 | ||||||||||
Direct Receipts | 08/09/2021 | MPLADS/2021-22/P/1 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 08/09/2021 | MPLADS/2021-22/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 08/09/2021 | OWN/2021-22/P/1 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 08/09/2021 | OWN/2021-22/P/2 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 08/09/2021 | OWN/2021-22/P/3 | Expenditures | 12,557 | ||||||||||
Direct Receipts | 09/09/2021 | GPMKHA/2021-22/P/6 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 09/09/2021 | GPMKHA/2021-22/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/09/2021 | GPMKHA/2021-22/P/8 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 09/09/2021 | GPMKHA/2021-22/P/9 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 09/09/2021 | XVFC/2021-22/P/1 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 24/09/2021 | FFC/2021-22/P/10 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/09/2021 | FFC/2021-22/P/11 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/09/2021 | FFC/2021-22/P/12 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:46:27 AM. |