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.) |
15/12/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 2,000 | 16/12/2021 | OWN/2021-22/P/55 | Expenditures | 1,050 | |||||||
15/12/2021 | OWN/2021-22/R/45 | Direct Receipts | 200 | 17/12/2021 | OWN/2021-22/P/56 | Expenditures | 60 | |||||||
16/12/2021 | OWN/2021-22/R/44 | Direct Receipts | 480 | 23/12/2021 | GPMKHA/2021-22/P/26 | Expenditures | 1,950 | |||||||
17/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 390 | 24/12/2021 | OWN/2021-22/P/60 | Expenditures | 500 | |||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/58 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/59 | Expenditures | 580 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/61 | Expenditures | 150 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/62 | Expenditures | 99 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/63 | Expenditures | 680 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/64 | Expenditures | 22 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/65 | Expenditures | 600 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/66 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/43 | Expenditures | 26,360 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/44 | Expenditures | 58,873 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/45 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/46 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/47 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/48 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/49 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/50 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/51 | Expenditures | 17,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:22:16 PM. |