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.) |
21/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 50,000 | 18/10/2021 | FFC/2021-22/P/62 | Expenditures | 1,800 | |||||||
22/10/2021 | SSP/2021-22/R/11 | Direct Receipts | 700 | 18/10/2021 | FFC/2021-22/P/63 | Expenditures | 2,500 | |||||||
27/10/2021 | PPMS/2021-22/R/1 | Direct Receipts | 21,000 | 18/10/2021 | FFC/2021-22/P/64 | Expenditures | 19,300 | |||||||
Direct Receipts | 18/10/2021 | FFC/2021-22/P/65 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 18/10/2021 | FFC/2021-22/P/66 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 18/10/2021 | FFC/2021-22/P/67 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 18/10/2021 | FFC/2021-22/P/68 | Expenditures | 900 | ||||||||||
Direct Receipts | 18/10/2021 | FFC/2021-22/P/69 | Expenditures | 900 | ||||||||||
Direct Receipts | 18/10/2021 | FFC/2021-22/P/70 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 18/10/2021 | FFC/2021-22/P/71 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 18/10/2021 | FFC/2021-22/P/72 | Expenditures | 900 | ||||||||||
Direct Receipts | 18/10/2021 | FFC/2021-22/P/73 | Expenditures | 900 | ||||||||||
Direct Receipts | 18/10/2021 | FFC/2021-22/P/74 | Expenditures | 900 | ||||||||||
Direct Receipts | 18/10/2021 | FFC/2021-22/P/75 | Expenditures | 900 | ||||||||||
Direct Receipts | 18/10/2021 | FFC/2021-22/P/76 | Expenditures | 900 | ||||||||||
Direct Receipts | 18/10/2021 | FFC/2021-22/P/77 | Expenditures | 900 | ||||||||||
Direct Receipts | 18/10/2021 | FFC/2021-22/P/78 | Expenditures | 450 | ||||||||||
Direct Receipts | 18/10/2021 | FFC/2021-22/P/79 | Expenditures | 450 | ||||||||||
Direct Receipts | 18/10/2021 | FFC/2021-22/P/80 | Expenditures | 450 | ||||||||||
Direct Receipts | 18/10/2021 | FFC/2021-22/P/81 | Expenditures | 450 | ||||||||||
Direct Receipts | 20/10/2021 | FFC/2021-22/P/82 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 20/10/2021 | FFC/2021-22/P/83 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 21/10/2021 | GPMKHA/2021-22/P/6 | Expenditures | 9,154 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/17 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/10/2021 | GPMKHA/2021-22/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/10/2021 | GPMKHA/2021-22/P/8 | Expenditures | 3,159 | ||||||||||
Direct Receipts | 30/10/2021 | GPMKHA/2021-22/P/9 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/18 | Expenditures | 900 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/19 | Expenditures | 450 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/20 | Expenditures | 900 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/21 | Expenditures | 900 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/22 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/23 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:25:19 AM. |