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.) |
30/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,841 | 30/10/2021 | XVFC/2021-22/P/24 | Expenditures | 16,350 | 30/10/2021 | GPMKHA/2021-22/C/7 | 16,900 | ||||
30/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 172 | 30/10/2021 | XVFC/2021-22/P/25 | Expenditures | 9,800 | |||||||
30/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,000 | 30/10/2021 | XVFC/2021-22/P/26 | Expenditures | 6,500 | |||||||
30/10/2021 | PPMS/2021-22/R/3 | Direct Receipts | 19,200 | 30/10/2021 | XVFC/2021-22/P/27 | Expenditures | 7,000 | |||||||
30/10/2021 | PPMS/2021-22/R/4 | Direct Receipts | 4,800 | 31/10/2021 | GPMKHA/2021-22/P/17 | Expenditures | 5,000 | |||||||
Direct Receipts | 31/10/2021 | GPMKHA/2021-22/P/18 | Expenditures | 16,930 | ||||||||||
Direct Receipts | 31/10/2021 | GPMKHA/2021-22/P/19 | Expenditures | 9,710 | ||||||||||
Direct Receipts | 31/10/2021 | GPMKHA/2021-22/P/20 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 31/10/2021 | GPMKHA/2021-22/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/10/2021 | GPMKHA/2021-22/P/22 | Expenditures | 3,632 | ||||||||||
Direct Receipts | 31/10/2021 | GPMKHA/2021-22/P/23 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/10/2021 | GPMKHA/2021-22/P/24 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/19 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/20 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/21 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/10/2021 | PPMS/2021-22/P/3 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/28 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/29 | Expenditures | 2,071 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:55:30 PM. |