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.) |
10/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 4,200 | 14/02/2022 | XVFC/2021-22/P/139 | Expenditures | 1,520 | |||||||
12/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 20 | 14/02/2022 | XVFC/2021-22/P/140 | Expenditures | 45,880 | |||||||
15/02/2022 | NOAPS/2021-22/R/18 | Direct Receipts | 350 | 15/02/2022 | XVFC/2021-22/P/141 | Expenditures | 9,305 | |||||||
Direct Receipts | 18/02/2022 | GPMKHA/2021-22/P/21 | Expenditures | 1,760 | ||||||||||
Direct Receipts | 23/02/2022 | GPMKHA/2021-22/P/22 | Expenditures | 2,190 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/71 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/02/2022 | GPMKHA/2021-22/P/23 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/02/2022 | OWN/2021-22/P/72 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 27/02/2022 | OWN/2021-22/P/73 | Expenditures | 450 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/74 | Expenditures | 2,190 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/75 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/76 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/77 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:06:30 AM. |