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.) |
31/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 6,108 | 03/08/2021 | OWN/2021-22/P/21 | Expenditures | 8,210 | 03/08/2021 | GPMKHA/2021-22/C/1 | 7,055 | ||||
Direct Receipts | 03/08/2021 | OWN/2021-22/P/22 | Expenditures | 639 | 03/08/2021 | OWN/2021-22/C/2 | 16,169 | |||||||
Direct Receipts | 03/08/2021 | OWN/2021-22/P/23 | Expenditures | 320 | ||||||||||
Direct Receipts | 03/08/2021 | OWN/2021-22/P/24 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 03/08/2021 | OWN/2021-22/P/25 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 04/08/2021 | GPMKHA/2021-22/P/2 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 04/08/2021 | GPMKHA/2021-22/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 04/08/2021 | GPMKHA/2021-22/P/4 | Expenditures | 355 | ||||||||||
Direct Receipts | 04/08/2021 | GPMKHA/2021-22/P/5 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 04/08/2021 | OWN/2021-22/P/26 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/08/2021 | GPMKHA/2021-22/P/6 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:16:31 AM. |