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.) |
02/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 24,500 | 11/01/2022 | FFC/2021-22/P/64 | Expenditures | 8,920 | 10/01/2022 | OWN/2021-22/C/9 | 21,000 | ||||
05/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 450 | 11/01/2022 | FFC/2021-22/P/65 | Expenditures | 11,500 | |||||||
Direct Receipts | 11/01/2022 | OWN/2021-22/P/25 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/21 | Expenditures | 92,569 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/22 | Expenditures | 19,453 | ||||||||||
Direct Receipts | 15/01/2022 | GPMKHA/2021-22/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/01/2022 | GPMKHA/2021-22/P/3 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/01/2022 | GPMKHA/2021-22/P/4 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/23 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/25 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/26 | Expenditures | 18,920 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/27 | Expenditures | 4,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:49:55 PM. |