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.) |
10/08/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 44,000 | 10/08/2021 | OWN/2021-22/P/2 | Expenditures | 15,510 | |||||||
10/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 150,000 | 12/08/2021 | XVFC/2021-22/P/10 | Expenditures | 15,200 | |||||||
24/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 8,448 | 12/08/2021 | XVFC/2021-22/P/9 | Expenditures | 9,000 | |||||||
24/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 14,430 | 17/08/2021 | XVFC/2021-22/P/11 | Expenditures | 5,800 | |||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/3 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/4 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/5 | Expenditures | 6,980 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/6 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/8 | Expenditures | 3,334 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/9 | Expenditures | 3,334 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:35:55 PM. |