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.) |
01/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 6,000 | 01/08/2021 | OWN/2021-22/P/41 | Expenditures | 6,000 | 13/08/2021 | GPMKHA/2021-22/C/1 | 28,800 | ||||
27/08/2021 | XVFC/2021-22/R/2 | Transfer | 100,000 | 02/08/2021 | OWN/2021-22/P/42 | Expenditures | 189,640 | 24/08/2021 | OWN/2021-22/C/6 | 44,800 | ||||
Transfer | 13/08/2021 | GPMKHA/2021-22/P/1 | Expenditures | 6,000 | ||||||||||
Transfer | 15/08/2021 | GPMKHA/2021-22/P/2 | Expenditures | 2,600 | ||||||||||
Transfer | 15/08/2021 | GPMKHA/2021-22/P/3 | Expenditures | 5,000 | ||||||||||
Transfer | 15/08/2021 | GPMKHA/2021-22/P/4 | Expenditures | 2,000 | ||||||||||
Transfer | 15/08/2021 | GPMKHA/2021-22/P/5 | Expenditures | 500 | ||||||||||
Transfer | 16/08/2021 | GPMKHA/2021-22/P/6 | Expenditures | 1,000 | ||||||||||
Transfer | 24/08/2021 | GPMKHA/2021-22/P/7 | Expenditures | 430 | ||||||||||
Transfer | 24/08/2021 | GPMKHA/2021-22/P/8 | Expenditures | 400 | ||||||||||
Transfer | 24/08/2021 | GPMKHA/2021-22/P/9 | Expenditures | 510 | ||||||||||
Transfer | 24/08/2021 | OWN/2021-22/P/43 | Expenditures | 44,800 | ||||||||||
Transfer | 24/08/2021 | XVFC/2021-22/P/10 | Expenditures | 8,250 | ||||||||||
Transfer | 24/08/2021 | XVFC/2021-22/P/11 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:07:03 AM. |