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.) |
10/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 5,420 | 10/12/2021 | OWN/2021-22/P/6 | Expenditures | 3,000 | 20/12/2021 | GPMKHA/2021-22/C/5 | 4,560 | ||||
10/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 100 | 17/12/2021 | XVFC/2021-22/P/9 | Expenditures | 10,500 | 20/12/2021 | PPMS/2021-22/C/1 | 24,000 | ||||
12/12/2021 | SSP/2021-22/R/14 | Direct Receipts | 513 | 18/12/2021 | FFC/2021-22/P/5 | Expenditures | 4,000 | 20/12/2021 | SSP/2021-22/C/3 | 6,300 | ||||
14/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 750 | 18/12/2021 | XVFC/2021-22/P/10 | Expenditures | 12,000 | |||||||
14/12/2021 | PPMS/2021-22/R/2 | Direct Receipts | 12,000 | 18/12/2021 | XVFC/2021-22/P/11 | Expenditures | 45,128 | |||||||
15/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 70 | 21/12/2021 | GPMKHA/2021-22/P/16 | Expenditures | 15,300 | |||||||
Direct Receipts | 21/12/2021 | GPMKHA/2021-22/P/17 | Expenditures | 3,860 | ||||||||||
Direct Receipts | 21/12/2021 | GPMKHA/2021-22/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/12/2021 | PPMS/2021-22/P/1 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/12/2021 | PPMS/2021-22/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/12/2021 | SSP/2021-22/P/4 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 21/12/2021 | SSP/2021-22/P/5 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/12 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:17:42 PM. |