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.) |
10/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 29,930 | 02/08/2021 | GPMKHA/2021-22/P/1 | Expenditures | 4,900 | |||||||
10/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 8,240 | 02/08/2021 | OWN/2021-22/P/21 | Expenditures | 5,700 | |||||||
31/08/2021 | TSC/2021-22/R/2 | Direct Receipts | 2,798 | 02/08/2021 | OWN/2021-22/P/22 | Expenditures | 5,970 | |||||||
Direct Receipts | 02/08/2021 | OWN/2021-22/P/23 | Expenditures | 3,378 | ||||||||||
Direct Receipts | 04/08/2021 | OWN/2021-22/P/24 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/25 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/23 | Expenditures | 1,544 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/24 | Expenditures | 1,351 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/25 | Expenditures | 1,544 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/26 | Expenditures | 1,544 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/27 | Expenditures | 1,544 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/28 | Expenditures | 4,825 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/29 | Expenditures | 4,439 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/30 | Expenditures | 3,667 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/31 | Expenditures | 965 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/32 | Expenditures | 772 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/33 | Expenditures | 6,369 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/34 | Expenditures | 2,123 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/35 | Expenditures | 1,351 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/36 | Expenditures | 3,860 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/37 | Expenditures | 4,632 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/38 | Expenditures | 3,281 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/39 | Expenditures | 1,158 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/40 | Expenditures | 1,737 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/41 | Expenditures | 21,280 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/42 | Expenditures | 18,360 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/43 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/44 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/45 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/46 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/47 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/48 | Expenditures | 12,705 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/49 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/50 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/51 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/52 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/53 | Expenditures | 36,225 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/54 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/08/2021 | GPMKHA/2021-22/P/2 | Expenditures | 21,440 | ||||||||||
Direct Receipts | 24/08/2021 | GPMKHA/2021-22/P/3 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/26 | Expenditures | 2,330 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/27 | Expenditures | 655 | ||||||||||
Direct Receipts | 28/08/2021 | OWN/2021-22/P/28 | Expenditures | 390 | ||||||||||
Direct Receipts | 28/08/2021 | OWN/2021-22/P/29 | Expenditures | 120 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/30 | Expenditures | 700 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/31 | Expenditures | 3,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:29:27 AM. |