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.) |
07/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 13,250 | 15/10/2021 | OWN/2021-22/P/77 | Expenditures | 151 | |||||||
13/10/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 350 | 16/10/2021 | OWN/2021-22/P/78 | Expenditures | 300 | |||||||
13/10/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 350 | 20/10/2021 | OWN/2021-22/P/79 | Expenditures | 180 | |||||||
20/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 3,000 | 20/10/2021 | XVFC/2021-22/P/28 | Expenditures | 11,500 | |||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/29 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/30 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/31 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/32 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/80 | Expenditures | 1,170 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/81 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/82 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/83 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/84 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/86 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 31/10/2021 | GPMKHA/2021-22/P/11 | Expenditures | 33,614 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/85 | Expenditures | 600 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/87 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/33 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/34 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/36 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/37 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/38 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/39 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/40 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/41 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/42 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:03:53 PM. |