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.) |
23/09/2021 | MMSGVY/2021-22/R/1 | Direct Receipts | 585 | 05/09/2021 | OWN/2021-22/P/60 | Expenditures | 2,500 | |||||||
23/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,000 | 05/09/2021 | TSC/2021-22/P/2 | Expenditures | 99,850 | |||||||
23/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 115 | 06/09/2021 | GPMKHA/2021-22/P/18 | Expenditures | 700 | |||||||
23/09/2021 | OWN/2021-22/R/33 | Direct Receipts | 403 | 15/09/2021 | GPMKHA/2021-22/P/17 | Expenditures | 100 | |||||||
23/09/2021 | PPMS/2021-22/R/3 | Direct Receipts | 4,600 | 17/09/2021 | XVFC/2021-22/P/22 | Expenditures | 12,500 | |||||||
23/09/2021 | TSC/2021-22/R/2 | Direct Receipts | 1,353 | 17/09/2021 | XVFC/2021-22/P/23 | Expenditures | 10,200 | |||||||
30/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 10,529 | 17/09/2021 | XVFC/2021-22/P/24 | Expenditures | 11,400 | |||||||
Direct Receipts | 17/09/2021 | XVFC/2021-22/P/25 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 17/09/2021 | XVFC/2021-22/P/26 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 17/09/2021 | XVFC/2021-22/P/27 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 17/09/2021 | XVFC/2021-22/P/28 | Expenditures | 10,340 | ||||||||||
Direct Receipts | 17/09/2021 | XVFC/2021-22/P/29 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 17/09/2021 | XVFC/2021-22/P/30 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 27/09/2021 | XVFC/2021-22/P/31 | Expenditures | 9,792 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/32 | Expenditures | 386 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/33 | Expenditures | 579 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/34 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/35 | Expenditures | 2,544 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/36 | Expenditures | 200 | ||||||||||
Direct Receipts | 29/09/2021 | GPMKHA/2021-22/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/61 | Expenditures | 390 | ||||||||||
Direct Receipts | 29/09/2021 | PPMS/2021-22/P/3 | Expenditures | 11,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:01:09 AM. |