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.) |
30/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 650 | 30/07/2021 | GPMKHA/2021-22/P/3 | Expenditures | 2,100 | |||||||
30/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 650 | 30/07/2021 | GPMKHA/2021-22/P/4 | Expenditures | 4,950 | |||||||
30/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 550 | 31/07/2021 | XVFC/2021-22/P/10 | Expenditures | 47,916 | |||||||
30/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 190 | 31/07/2021 | XVFC/2021-22/P/11 | Expenditures | 40,420 | |||||||
30/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 650 | 31/07/2021 | XVFC/2021-22/P/12 | Expenditures | 32,080 | |||||||
30/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 340 | 31/07/2021 | XVFC/2021-22/P/13 | Expenditures | 10,700 | |||||||
30/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 650 | 31/07/2021 | XVFC/2021-22/P/14 | Expenditures | 5,995 | |||||||
30/07/2021 | SSP/2021-22/R/4 | Direct Receipts | 1,750 | 31/07/2021 | XVFC/2021-22/P/15 | Expenditures | 3,980 | |||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/16 | Expenditures | 1,078 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/8 | Expenditures | 41,040 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/9 | Expenditures | 45,182 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:28:21 PM. |