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.) |
20/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 3,050 | 08/12/2021 | OWN/2021-22/P/59 | Expenditures | 100 | |||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/60 | Expenditures | 2,678 | ||||||||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/58 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 21/12/2021 | GPMKHA/2021-22/P/9 | Expenditures | 2,524 | ||||||||||
Direct Receipts | 23/12/2021 | OWN/2021-22/P/61 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/61 | Expenditures | 43,678 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/62 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/63 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/64 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/65 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/66 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/67 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:05:17 PM. |