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.) |
25/06/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 38,498 | 15/06/2021 | XVFC/2021-22/P/1 | Expenditures | 10,185 | 25/06/2021 | OWN/2021-22/C/1 | 6,000 | ||||
25/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 31,925 | 15/06/2021 | XVFC/2021-22/P/2 | Expenditures | 24,180 | |||||||
25/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 400 | 15/06/2021 | XVFC/2021-22/P/3 | Expenditures | 14,948 | |||||||
25/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 17 | 15/06/2021 | XVFC/2021-22/P/4 | Expenditures | 15,358 | |||||||
25/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 156 | 15/06/2021 | XVFC/2021-22/P/5 | Expenditures | 16,567 | |||||||
25/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 55 | 15/06/2021 | XVFC/2021-22/P/6 | Expenditures | 1,330 | |||||||
25/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,796 | 25/06/2021 | OWN/2021-22/P/10 | Expenditures | 3,000 | |||||||
25/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,940 | 25/06/2021 | OWN/2021-22/P/11 | Expenditures | 450 | |||||||
25/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 7,500 | 25/06/2021 | OWN/2021-22/P/12 | Expenditures | 1,500 | |||||||
25/06/2021 | PPMS/2021-22/R/1 | Direct Receipts | 8,000 | 25/06/2021 | OWN/2021-22/P/13 | Expenditures | 137 | |||||||
26/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 212 | 25/06/2021 | OWN/2021-22/P/14 | Expenditures | 160 | |||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/10 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/11 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/12 | Expenditures | 7,610 | ||||||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/13 | Expenditures | 7,790 | ||||||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/8 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/9 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:53:11 PM. |