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.) |
07/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 41 | 02/09/2021 | GPMKHA/2021-22/P/2 | Expenditures | 6,000 | 01/09/2021 | GPMKHA/2021-22/C/2 | 7,600 | ||||
20/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 24,655 | 04/09/2021 | GPMKHA/2021-22/P/3 | Expenditures | 1,650 | 06/09/2021 | GPMKHA/2021-22/C/3 | 7,000 | ||||
25/09/2021 | MMSGVY/2021-22/R/2 | Direct Receipts | 20 | 07/09/2021 | GPMKHA/2021-22/P/4 | Expenditures | 3,000 | |||||||
26/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 904 | 08/09/2021 | GPMKHA/2021-22/P/5 | Expenditures | 4,000 | |||||||
27/09/2021 | MMSGVY/2021-22/R/3 | Direct Receipts | 60,000 | 10/09/2021 | XVFC/2021-22/P/1 | Expenditures | 19,825 | |||||||
28/09/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 1,000 | 10/09/2021 | XVFC/2021-22/P/2 | Expenditures | 31,500 | |||||||
30/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 6,686 | 10/09/2021 | XVFC/2021-22/P/3 | Expenditures | 23,364 | |||||||
Direct Receipts | 10/09/2021 | XVFC/2021-22/P/4 | Expenditures | 9,340 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/5 | Expenditures | 220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:42:33 AM. |