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.) |
13/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 6,498 | 16/08/2021 | OWN/2021-22/P/1 | Expenditures | 42,000 | |||||||
13/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 170 | 21/08/2021 | XVFC/2021-22/P/10 | Expenditures | 19,090 | |||||||
14/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 42,398 | 21/08/2021 | XVFC/2021-22/P/6 | Expenditures | 13,800 | |||||||
14/08/2021 | SSP/2021-22/R/1 | Direct Receipts | 1,050 | 21/08/2021 | XVFC/2021-22/P/7 | Expenditures | 6,450 | |||||||
14/08/2021 | SSP/2021-22/R/2 | Direct Receipts | 1,400 | 21/08/2021 | XVFC/2021-22/P/8 | Expenditures | 24,850 | |||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/9 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 26/08/2021 | GPMKHA/2021-22/P/1 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/08/2021 | GPMKHA/2021-22/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/11 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/12 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/14 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/15 | Expenditures | 5,560 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/16 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/17 | Expenditures | 2,105 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:11:57 AM. |