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.) |
07/02/2022 | FFC/2021-22/R/4 | Direct Receipts | 49 | 26/02/2022 | OWN/2021-22/P/74 | Expenditures | 2,100 | 25/02/2022 | OWN/2021-22/C/12 | 48,861 | ||||
07/02/2022 | GPMKHA/2021-22/R/10 | Direct Receipts | 643 | 26/02/2022 | OWN/2021-22/P/75 | Expenditures | 2,100 | 25/02/2022 | OWN/2021-22/C/13 | 9,000 | ||||
07/02/2022 | OWN/2021-22/R/66 | Direct Receipts | 41 | 26/02/2022 | OWN/2021-22/P/76 | Expenditures | 2,800 | 25/02/2022 | OWN/2021-22/C/14 | 12,850 | ||||
07/02/2022 | OWN/2021-22/R/67 | Direct Receipts | 26 | 26/02/2022 | OWN/2021-22/P/77 | Expenditures | 2,800 | |||||||
08/02/2022 | GPMKHA/2021-22/R/11 | Direct Receipts | 7,500 | 26/02/2022 | OWN/2021-22/P/78 | Expenditures | 2,100 | |||||||
08/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 8,400 | 26/02/2022 | OWN/2021-22/P/79 | Expenditures | 2,100 | |||||||
08/02/2022 | OWN/2021-22/R/55 | Direct Receipts | 2,800 | 26/02/2022 | OWN/2021-22/P/80 | Expenditures | 5,950 | |||||||
08/02/2022 | OWN/2021-22/R/56 | Direct Receipts | 2,100 | 26/02/2022 | OWN/2021-22/P/81 | Expenditures | 5,950 | |||||||
08/02/2022 | OWN/2021-22/R/57 | Direct Receipts | 1,750 | 26/02/2022 | OWN/2021-22/P/82 | Expenditures | 1,750 | |||||||
08/02/2022 | OWN/2021-22/R/63 | Direct Receipts | 5,250 | 26/02/2022 | OWN/2021-22/P/83 | Expenditures | 1,400 | |||||||
18/02/2022 | GPMKHA/2021-22/R/12 | Direct Receipts | 7,500 | 26/02/2022 | OWN/2021-22/P/84 | Expenditures | 5,250 | |||||||
18/02/2022 | OWN/2021-22/R/58 | Direct Receipts | 2,800 | 26/02/2022 | OWN/2021-22/P/85 | Expenditures | 3,850 | |||||||
18/02/2022 | OWN/2021-22/R/59 | Direct Receipts | 2,100 | 26/02/2022 | OWN/2021-22/P/86 | Expenditures | 4,500 | |||||||
18/02/2022 | OWN/2021-22/R/60 | Direct Receipts | 8,050 | 26/02/2022 | OWN/2021-22/P/87 | Expenditures | 4,500 | |||||||
18/02/2022 | OWN/2021-22/R/61 | Direct Receipts | 3,850 | 26/02/2022 | OWN/2021-22/P/88 | Expenditures | 2,061 | |||||||
18/02/2022 | OWN/2021-22/R/62 | Direct Receipts | 1,400 | 26/02/2022 | OWN/2021-22/P/89 | Expenditures | 1,600 | |||||||
18/02/2022 | OWN/2021-22/R/64 | Direct Receipts | 12,850 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/65 | Direct Receipts | 9,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:20:08 PM. |