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.) |
01/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,130 | 01/09/2021 | GPMKHA/2021-22/P/10 | Expenditures | 26,000 | |||||||
01/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 47 | 01/09/2021 | GPMKHA/2021-22/P/11 | Expenditures | 20,850 | |||||||
01/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 302 | 01/09/2021 | GPMKHA/2021-22/P/12 | Expenditures | 60,506 | |||||||
09/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 72,162 | 01/09/2021 | GPMKHA/2021-22/P/13 | Expenditures | 23,050 | |||||||
21/09/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 2,450 | 01/09/2021 | GPMKHA/2021-22/P/14 | Expenditures | 6,000 | |||||||
25/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,067 | 01/09/2021 | NOAPS/2021-22/P/1 | Expenditures | 10,500 | |||||||
Direct Receipts | 01/09/2021 | OWN/2021-22/P/4 | Expenditures | 14,028 | ||||||||||
Direct Receipts | 01/09/2021 | OWN/2021-22/P/5 | Expenditures | 14,028 | ||||||||||
Direct Receipts | 01/09/2021 | TSC/2021-22/P/1 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 01/09/2021 | TSC/2021-22/P/2 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 01/09/2021 | TSC/2021-22/P/3 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 03/09/2021 | OWN/2021-22/P/6 | Expenditures | 6,859 | ||||||||||
Direct Receipts | 04/09/2021 | GPMKHA/2021-22/P/15 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 08/09/2021 | XVFC/2021-22/P/22 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 08/09/2021 | XVFC/2021-22/P/23 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 10/09/2021 | XVFC/2021-22/P/24 | Expenditures | 9,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:43:48 AM. |