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.) |
14/09/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 12,500 | 06/09/2021 | GPMKHA/2021-22/P/29 | Expenditures | 600 | 03/09/2021 | PPMS/2021-22/C/2 | 13,800 | ||||
25/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 45 | 06/09/2021 | PPMS/2021-22/P/2 | Expenditures | 13,800 | 22/09/2021 | GPMKHA/2021-22/C/7 | 4,100 | ||||
25/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 29 | 13/09/2021 | OWN/2021-22/P/11 | Expenditures | 770 | |||||||
29/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 6,000 | 13/09/2021 | XVFC/2021-22/P/22 | Expenditures | 22,800 | |||||||
29/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 950 | 13/09/2021 | XVFC/2021-22/P/23 | Expenditures | 6,096 | |||||||
Direct Receipts | 13/09/2021 | XVFC/2021-22/P/24 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 13/09/2021 | XVFC/2021-22/P/25 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 13/09/2021 | XVFC/2021-22/P/26 | Expenditures | 18,625 | ||||||||||
Direct Receipts | 13/09/2021 | XVFC/2021-22/P/27 | Expenditures | 11,958 | ||||||||||
Direct Receipts | 13/09/2021 | XVFC/2021-22/P/28 | Expenditures | 5,530 | ||||||||||
Direct Receipts | 13/09/2021 | XVFC/2021-22/P/29 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 13/09/2021 | XVFC/2021-22/P/30 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 13/09/2021 | XVFC/2021-22/P/31 | Expenditures | 49,992 | ||||||||||
Direct Receipts | 14/09/2021 | XVFC/2021-22/P/32 | Expenditures | 3,820 | ||||||||||
Direct Receipts | 15/09/2021 | GPMKHA/2021-22/P/31 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/09/2021 | OWN/2021-22/P/12 | Expenditures | 700 | ||||||||||
Direct Receipts | 28/09/2021 | GPMKHA/2021-22/P/30 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/33 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/34 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/35 | Expenditures | 1,544 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/36 | Expenditures | 2,895 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/37 | Expenditures | 36,667 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/38 | Expenditures | 49,467 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/39 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/40 | Expenditures | 49,270 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/41 | Expenditures | 9,596 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:47:48 PM. |