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.) |
02/10/2021 | FFC/2021-22/R/4 | Direct Receipts | 137 | 05/10/2021 | OWN/2021-22/P/46 | Expenditures | 30,000 | 28/10/2021 | GPMKHA/2021-22/C/1 | 6,610 | ||||
05/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 40,400 | 08/10/2021 | OWN/2021-22/P/47 | Expenditures | 19,500 | |||||||
05/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 30,000 | 09/10/2021 | OWN/2021-22/P/48 | Expenditures | 965 | |||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/49 | Expenditures | 130 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/50 | Expenditures | 2,645 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/51 | Expenditures | 1,505 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/52 | Expenditures | 176 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/53 | Expenditures | 765 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/54 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/55 | Expenditures | 700 | ||||||||||
Direct Receipts | 28/10/2021 | GPMKHA/2021-22/P/6 | Expenditures | 10,780 | ||||||||||
Direct Receipts | 28/10/2021 | GPMKHA/2021-22/P/7 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 28/10/2021 | GPMKHA/2021-22/P/8 | Expenditures | 2,859 | ||||||||||
Direct Receipts | 28/10/2021 | GPMKHA/2021-22/P/9 | Expenditures | 7,055 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/56 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/57 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/58 | Expenditures | 4,025 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/59 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/55 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/56 | Expenditures | 18,036 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/57 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/58 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/59 | Expenditures | 18,036 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/60 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/61 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/62 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/63 | Expenditures | 7,290 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/64 | Expenditures | 10,290 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/65 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/66 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/67 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/68 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/69 | Expenditures | 147,000 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/70 | Expenditures | 17,920 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/71 | Expenditures | 31,416 | ||||||||||
Direct Receipts | 30/10/2021 | GPMKHA/2021-22/P/10 | Expenditures | 800 | ||||||||||
Direct Receipts | 30/10/2021 | GPMKHA/2021-22/P/11 | Expenditures | 937 | ||||||||||
Direct Receipts | 30/10/2021 | GPMKHA/2021-22/P/12 | Expenditures | 940 | ||||||||||
Direct Receipts | 30/10/2021 | GPMKHA/2021-22/P/13 | Expenditures | 220 | ||||||||||
Direct Receipts | 30/10/2021 | GPMKHA/2021-22/P/14 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/10/2021 | GPMKHA/2021-22/P/15 | Expenditures | 490 | ||||||||||
Direct Receipts | 30/10/2021 | GPMKHA/2021-22/P/16 | Expenditures | 1,615 | ||||||||||
Direct Receipts | 30/10/2021 | GPMKHA/2021-22/P/17 | Expenditures | 400 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/86 | Expenditures | 1,737 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/87 | Expenditures | 4,053 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:46:40 AM. |