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.) |
31/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 240 | 12/01/2022 | XVFC/2021-22/P/62 | Expenditures | 12,000 | |||||||
31/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 180 | 20/01/2022 | XVFC/2021-22/P/63 | Expenditures | 21,589 | |||||||
31/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 6,700 | 31/01/2022 | GPMKHA/2021-22/P/6 | Expenditures | 5,920 | |||||||
Direct Receipts | 31/01/2022 | GPMKHA/2021-22/P/7 | Expenditures | 3,660 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/43 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/44 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/45 | Expenditures | 600 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/46 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/47 | Expenditures | 400 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/48 | Expenditures | 690 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/49 | Expenditures | 1,035 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/50 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/51 | Expenditures | 6,920 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/52 | Expenditures | 5,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:54:00 PM. |