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.) |
31/01/2022 | FFC/2021-22/R/3 | Direct Receipts | 84 | 14/01/2022 | XVFC/2021-22/P/116 | Expenditures | 32,125 | |||||||
31/01/2022 | GPMKHA/2021-22/R/11 | Direct Receipts | 399 | 31/01/2022 | FFC/2021-22/P/4 | Expenditures | 17.7 | |||||||
31/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 265 | 31/01/2022 | GPMKHA/2021-22/P/20 | Expenditures | 17.7 | |||||||
31/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 667 | 31/01/2022 | GPMKHA/2021-22/P/21 | Expenditures | 7,000 | |||||||
31/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 18,000 | 31/01/2022 | OWN/2021-22/P/28 | Expenditures | 1,915 | |||||||
31/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 30,250 | 31/01/2022 | OWN/2021-22/P/29 | Expenditures | 9,200 | |||||||
31/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 37,420 | 31/01/2022 | OWN/2021-22/P/30 | Expenditures | 5,578 | |||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/31 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/32 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/33 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/34 | Expenditures | 9 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/35 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:20:56 PM. |