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.) |
08/02/2022 | MMSGVY/2021-22/R/3 | Direct Receipts | 40,000 | 09/02/2022 | GPMKHA/2021-22/P/12 | Expenditures | 280 | |||||||
14/02/2022 | OWN/2021-22/R/110 | Direct Receipts | 3,000 | 14/02/2022 | XVFC/2021-22/P/100 | Expenditures | 700 | |||||||
16/02/2022 | OWN/2021-22/R/111 | Direct Receipts | 1,600 | 14/02/2022 | XVFC/2021-22/P/101 | Expenditures | 700 | |||||||
16/02/2022 | OWN/2021-22/R/112 | Direct Receipts | 1,100 | 14/02/2022 | XVFC/2021-22/P/102 | Expenditures | 386 | |||||||
16/02/2022 | OWN/2021-22/R/113 | Direct Receipts | 150 | 14/02/2022 | XVFC/2021-22/P/103 | Expenditures | 386 | |||||||
16/02/2022 | OWN/2021-22/R/114 | Direct Receipts | 160 | 14/02/2022 | XVFC/2021-22/P/104 | Expenditures | 386 | |||||||
22/02/2022 | OWN/2021-22/R/115 | Direct Receipts | 6,610 | 14/02/2022 | XVFC/2021-22/P/94 | Expenditures | 75,000 | |||||||
28/02/2022 | OWN/2021-22/R/116 | Direct Receipts | 2,500 | 14/02/2022 | XVFC/2021-22/P/95 | Expenditures | 700 | |||||||
28/02/2022 | OWN/2021-22/R/117 | Direct Receipts | 2,100 | 14/02/2022 | XVFC/2021-22/P/96 | Expenditures | 700 | |||||||
28/02/2022 | OWN/2021-22/R/118 | Direct Receipts | 1,871 | 14/02/2022 | XVFC/2021-22/P/97 | Expenditures | 386 | |||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/98 | Expenditures | 386 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/99 | Expenditures | 386 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/123 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/124 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/125 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/126 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/127 | Expenditures | 2,870 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/128 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/129 | Expenditures | 700 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/130 | Expenditures | 287 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/131 | Expenditures | 280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:31:03 AM. |