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.) |
01/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 2,189 | 08/12/2021 | OWN/2021-22/P/25 | Expenditures | 2,700 | 02/12/2021 | SSY/2021-22/C/1 | 10,600 | ||||
10/12/2021 | SSP/2021-22/R/11 | Direct Receipts | 1,050 | 08/12/2021 | SSY/2021-22/P/1 | Expenditures | 6,600 | 21/12/2021 | GPMKHA/2021-22/C/8 | 17,000 | ||||
20/12/2021 | SSP/2021-22/R/12 | Direct Receipts | 2,400 | 08/12/2021 | XVFC/2021-22/P/35 | Expenditures | 5,250 | |||||||
29/12/2021 | XVFC/2021-22/R/17 | Transfer | 39,000 | 08/12/2021 | XVFC/2021-22/P/36 | Expenditures | 5,250 | |||||||
29/12/2021 | XVFC/2021-22/R/18 | Transfer | 30,000 | 08/12/2021 | XVFC/2021-22/P/37 | Expenditures | 5,250 | |||||||
Transfer | 08/12/2021 | XVFC/2021-22/P/38 | Expenditures | 5,250 | ||||||||||
Transfer | 08/12/2021 | XVFC/2021-22/P/39 | Expenditures | 34,800 | ||||||||||
Transfer | 08/12/2021 | XVFC/2021-22/P/40 | Expenditures | 3,300 | ||||||||||
Transfer | 08/12/2021 | XVFC/2021-22/P/41 | Expenditures | 3,300 | ||||||||||
Transfer | 08/12/2021 | XVFC/2021-22/P/42 | Expenditures | 3,300 | ||||||||||
Transfer | 08/12/2021 | XVFC/2021-22/P/43 | Expenditures | 3,300 | ||||||||||
Transfer | 11/12/2021 | XVFC/2021-22/P/44 | Expenditures | 38,100 | ||||||||||
Transfer | 18/12/2021 | OWN/2021-22/P/26 | Expenditures | 3,500 | ||||||||||
Transfer | 21/12/2021 | GPMKHA/2021-22/P/44 | Expenditures | 7,210 | ||||||||||
Transfer | 21/12/2021 | GPMKHA/2021-22/P/45 | Expenditures | 2,200 | ||||||||||
Transfer | 21/12/2021 | GPMKHA/2021-22/P/46 | Expenditures | 1,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:21:53 AM. |