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.) |
01/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 2,377 | 01/10/2021 | GPMKHA/2021-22/P/10 | Expenditures | 9,600 | 01/10/2021 | OWN/2021-22/C/5 | 190,430 | ||||
01/10/2021 | OWN/2021-22/R/35 | Direct Receipts | 200,000 | 01/10/2021 | GPMKHA/2021-22/P/11 | Expenditures | 8,400 | |||||||
01/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 1,000 | 01/10/2021 | GPMKHA/2021-22/P/12 | Expenditures | 6,300 | |||||||
01/10/2021 | PPMS/2021-22/R/3 | Direct Receipts | 5,000 | 01/10/2021 | GPMKHA/2021-22/P/13 | Expenditures | 3,500 | |||||||
Direct Receipts | 01/10/2021 | GPMKHA/2021-22/P/14 | Expenditures | 9,680 | ||||||||||
Direct Receipts | 01/10/2021 | GPMKHA/2021-22/P/15 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/10/2021 | GPMKHA/2021-22/P/8 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 01/10/2021 | GPMKHA/2021-22/P/9 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/61 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/62 | Expenditures | 125,600 | ||||||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/63 | Expenditures | 60,500 | ||||||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/64 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/65 | Expenditures | 1,480 | ||||||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/66 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/67 | Expenditures | 57,496 | ||||||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/68 | Expenditures | 45,750 | ||||||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/69 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/70 | Expenditures | 57,535 | ||||||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/71 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/72 | Expenditures | 58,200 | ||||||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/73 | Expenditures | 45,750 | ||||||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/74 | Expenditures | 50,150 | ||||||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/75 | Expenditures | 26,945 | ||||||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/76 | Expenditures | 75,850 | ||||||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/77 | Expenditures | 14,790 | ||||||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/78 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 01/10/2021 | XVFC/2021-22/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/10/2021 | XVFC/2021-22/P/13 | Expenditures | 6,880 | ||||||||||
Direct Receipts | 01/10/2021 | XVFC/2021-22/P/14 | Expenditures | 5,096 | ||||||||||
Direct Receipts | 16/10/2021 | XVFC/2021-22/P/15 | Expenditures | 21,639 | ||||||||||
Direct Receipts | 16/10/2021 | XVFC/2021-22/P/16 | Expenditures | 13,410 | ||||||||||
Direct Receipts | 16/10/2021 | XVFC/2021-22/P/17 | Expenditures | 7,381 | ||||||||||
Direct Receipts | 16/10/2021 | XVFC/2021-22/P/18 | Expenditures | 16,119 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:48:53 PM. |