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.) |
11/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 4,800 | 25/11/2021 | GPMKHA/2021-22/P/12 | Expenditures | 9,000 | |||||||
13/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 200 | 25/11/2021 | OWN/2021-22/P/36 | Expenditures | 4,475 | |||||||
15/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 3,900 | 25/11/2021 | OWN/2021-22/P/37 | Expenditures | 3,640 | |||||||
17/11/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 1,050 | 25/11/2021 | XVFC/2021-22/P/48 | Expenditures | 25,500 | |||||||
20/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 21,000 | 25/11/2021 | XVFC/2021-22/P/49 | Expenditures | 400 | |||||||
30/11/2021 | XVFC/2021-22/R/20 | Direct Receipts | 2,565 | 25/11/2021 | XVFC/2021-22/P/50 | Expenditures | 1,800 | |||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/51 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/52 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/53 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 27/11/2021 | OWN/2021-22/P/38 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 27/11/2021 | OWN/2021-22/P/41 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 28/11/2021 | OWN/2021-22/P/39 | Expenditures | 6,430 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/40 | Expenditures | 860 | ||||||||||
Direct Receipts | 30/11/2021 | NOAPS/2021-22/P/1 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/54 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/55 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/56 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/57 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/58 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/59 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/60 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/61 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/62 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:56:09 PM. |