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.) |
04/06/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 2,500 | 10/06/2021 | OWN/2021-22/P/1 | Expenditures | 24,000 | 06/06/2021 | OWN/2021-22/C/1 | 24,000 | ||||
05/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 19,200 | 16/06/2021 | XVFC/2021-22/P/1 | Expenditures | 6,553 | |||||||
05/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 420 | 16/06/2021 | XVFC/2021-22/P/10 | Expenditures | 9,074 | |||||||
05/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 210 | 16/06/2021 | XVFC/2021-22/P/2 | Expenditures | 10,353 | |||||||
10/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 44,737 | 16/06/2021 | XVFC/2021-22/P/3 | Expenditures | 40,000 | |||||||
15/06/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 53,948 | 16/06/2021 | XVFC/2021-22/P/4 | Expenditures | 30,000 | |||||||
18/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 14,400 | 16/06/2021 | XVFC/2021-22/P/5 | Expenditures | 44,000 | |||||||
30/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 207 | 16/06/2021 | XVFC/2021-22/P/6 | Expenditures | 47,630 | |||||||
30/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,800 | 16/06/2021 | XVFC/2021-22/P/7 | Expenditures | 41,085 | |||||||
Direct Receipts | 16/06/2021 | XVFC/2021-22/P/8 | Expenditures | 20,970 | ||||||||||
Direct Receipts | 16/06/2021 | XVFC/2021-22/P/9 | Expenditures | 13,960 | ||||||||||
Direct Receipts | 18/06/2021 | XVFC/2021-22/P/11 | Expenditures | 37,600 | ||||||||||
Direct Receipts | 18/06/2021 | XVFC/2021-22/P/12 | Expenditures | 27,260 | ||||||||||
Direct Receipts | 18/06/2021 | XVFC/2021-22/P/13 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 18/06/2021 | XVFC/2021-22/P/14 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/2 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/3 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/4 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:45:19 AM. |