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.) |
31/03/2022 | FFC/2021-22/R/5 | Direct Receipts | 52 | 31/03/2022 | GPMKHA/2021-22/P/18 | Expenditures | 8,800 | 31/03/2022 | OWN/2021-22/C/10 | 10,000 | ||||
31/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 15,600 | 31/03/2022 | GPMKHA/2021-22/P/19 | Expenditures | 140 | 31/03/2022 | OWN/2021-22/C/11 | 65,800 | ||||
31/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 66,550 | 31/03/2022 | OWN/2021-22/P/33 | Expenditures | 17,850 | 31/03/2022 | OWN/2021-22/C/9 | 63,000 | ||||
31/03/2022 | TSC/2021-22/R/7 | Direct Receipts | 26 | 31/03/2022 | OWN/2021-22/P/34 | Expenditures | 29,400 | |||||||
31/03/2022 | TSC/2021-22/R/8 | Direct Receipts | 70,620 | 31/03/2022 | OWN/2021-22/P/35 | Expenditures | 11,200 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 5,145 | 31/03/2022 | OWN/2021-22/P/36 | Expenditures | 3,850 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/37 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/38 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/39 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/40 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/41 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:38:54 AM. |