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.) |
18/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 2,200 | 04/01/2022 | OWN/2021-22/P/31 | Expenditures | 1,400 | |||||||
20/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 1,200 | 04/01/2022 | OWN/2021-22/P/32 | Expenditures | 3,600 | |||||||
23/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 192,190 | 14/01/2022 | OWN/2021-22/P/29 | Expenditures | 40,000 | |||||||
25/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 5,000 | 19/01/2022 | OWN/2021-22/P/33 | Expenditures | 14,400 | |||||||
28/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 10 | 23/01/2022 | OWN/2021-22/P/30 | Expenditures | 1,090 | |||||||
28/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 10 | 26/01/2022 | OWN/2021-22/P/25 | Expenditures | 2,000 | |||||||
Direct Receipts | 26/01/2022 | XVFC/2021-22/P/7 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 26/01/2022 | XVFC/2021-22/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/01/2022 | XVFC/2021-22/P/9 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 31/01/2022 | GPMKHA/2021-22/P/23 | Expenditures | 55,240 | ||||||||||
Direct Receipts | 31/01/2022 | GPMKHA/2021-22/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/24 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/27 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/28 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/10 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:58:16 PM. |