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.) |
05/07/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 44,000 | 10/07/2021 | OWN/2021-22/P/22 | Expenditures | 5,000 | 30/07/2021 | OWN/2021-22/C/2 | 25,000 | ||||
05/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 100 | 19/07/2021 | OWN/2021-22/P/23 | Expenditures | 2,000 | |||||||
05/07/2021 | OWN/2021-22/R/27 | Direct Receipts | 91 | 22/07/2021 | OWN/2021-22/P/24 | Expenditures | 108,900 | |||||||
08/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 25,200 | 28/07/2021 | XVFC/2021-22/P/1 | Expenditures | 1,520 | |||||||
08/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 2,000 | 28/07/2021 | XVFC/2021-22/P/2 | Expenditures | 18,000 | |||||||
19/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,500 | 28/07/2021 | XVFC/2021-22/P/3 | Expenditures | 16,330 | |||||||
22/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 200 | 31/07/2021 | XVFC/2021-22/P/4 | Expenditures | 7,200 | |||||||
22/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 200 | 31/07/2021 | XVFC/2021-22/P/5 | Expenditures | 1,500 | |||||||
29/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,500 | 31/07/2021 | XVFC/2021-22/P/6 | Expenditures | 2,280 | |||||||
29/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 2,700 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 10 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:45:34 PM. |