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.) |
04/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 22,000 | 04/09/2021 | OWN/2021-22/P/41 | Expenditures | 1,740 | |||||||
04/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 27,440 | 04/09/2021 | OWN/2021-22/P/42 | Expenditures | 4,800 | |||||||
Direct Receipts | 04/09/2021 | OWN/2021-22/P/43 | Expenditures | 600 | ||||||||||
Direct Receipts | 04/09/2021 | OWN/2021-22/P/44 | Expenditures | 400 | ||||||||||
Direct Receipts | 04/09/2021 | OWN/2021-22/P/45 | Expenditures | 7,410 | ||||||||||
Direct Receipts | 08/09/2021 | GPMKHA/2021-22/P/8 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 08/09/2021 | GPMKHA/2021-22/P/9 | Expenditures | 13,990 | ||||||||||
Direct Receipts | 08/09/2021 | OWN/2021-22/P/46 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 11/09/2021 | XVFC/2021-22/P/46 | Expenditures | 3,474 | ||||||||||
Direct Receipts | 11/09/2021 | XVFC/2021-22/P/47 | Expenditures | 3,474 | ||||||||||
Direct Receipts | 11/09/2021 | XVFC/2021-22/P/48 | Expenditures | 3,474 | ||||||||||
Direct Receipts | 11/09/2021 | XVFC/2021-22/P/49 | Expenditures | 3,474 | ||||||||||
Direct Receipts | 11/09/2021 | XVFC/2021-22/P/50 | Expenditures | 3,474 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:17:26 AM. |