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.) |
14/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 7,120 | 03/01/2022 | TSC/2021-22/P/9 | Expenditures | 40,000 | 04/01/2022 | TSC/2021-22/C/5 | 24,000 | ||||
14/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 6,500 | 04/01/2022 | TSC/2021-22/P/10 | Expenditures | 24,000 | 11/01/2022 | SSP/2021-22/C/3 | 42,300 | ||||
Direct Receipts | 10/01/2022 | GPMKHA/2021-22/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/01/2022 | GPMKHA/2021-22/P/15 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 11/01/2022 | SSP/2021-22/P/2 | Expenditures | 42,300 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/68 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/69 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/70 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/71 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 14/01/2022 | OWN/2021-22/P/25 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 15/01/2022 | GPMKHA/2021-22/P/16 | Expenditures | 400 | ||||||||||
Direct Receipts | 22/01/2022 | OWN/2021-22/P/26 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:06:30 AM. |