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.) |
03/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 9,960 | 07/02/2022 | FFC/2021-22/P/31 | Expenditures | 6,550 | |||||||
08/02/2022 | GPMKHA/2021-22/R/9 | Direct Receipts | 7,500 | 07/02/2022 | FFC/2021-22/P/32 | Expenditures | 2,714 | |||||||
08/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 61.24 | 07/02/2022 | FFC/2021-22/P/33 | Expenditures | 8,000 | |||||||
08/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 38 | 07/02/2022 | FFC/2021-22/P/34 | Expenditures | 69,000 | |||||||
17/02/2022 | GPMKHA/2021-22/R/10 | Direct Receipts | 7,500 | 07/02/2022 | FFC/2021-22/P/35 | Expenditures | 94,550 | |||||||
19/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 61.24 | 07/02/2022 | XVFC/2021-22/P/23 | Expenditures | 45,350 | |||||||
28/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 2,440 | 09/02/2022 | OWN/2021-22/P/20 | Expenditures | 4,000 | |||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/21 | Expenditures | 550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:26:04 PM. |