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.) |
02/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,316 | 02/08/2021 | NOAPS/2021-22/P/2 | Expenditures | 6,650 | |||||||
02/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 20 | 04/08/2021 | GPMKHA/2021-22/P/21 | Expenditures | 7,700 | |||||||
Direct Receipts | 04/08/2021 | NOAPS/2021-22/P/3 | Expenditures | 53,850 | ||||||||||
Direct Receipts | 06/08/2021 | GPMKHA/2021-22/P/22 | Expenditures | 3,667 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/24 | Expenditures | 72,630 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/25 | Expenditures | 42,690 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/26 | Expenditures | 38,079 | ||||||||||
Direct Receipts | 26/08/2021 | GPMKHA/2021-22/P/24 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 26/08/2021 | GPMKHA/2021-22/P/25 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 26/08/2021 | GPMKHA/2021-22/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/08/2021 | GPMKHA/2021-22/P/23 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/27 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/28 | Expenditures | 12,041 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:57:43 PM. |