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.) |
25/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 738 | 09/09/2021 | GPMKHA/2021-22/P/6 | Expenditures | 6,000 | |||||||
25/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 8 | 26/09/2021 | XVFC/2021-22/P/78 | Expenditures | 2,700 | |||||||
25/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 889 | 26/09/2021 | XVFC/2021-22/P/79 | Expenditures | 4,500 | |||||||
25/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 536 | 26/09/2021 | XVFC/2021-22/P/80 | Expenditures | 4,000 | |||||||
Direct Receipts | 26/09/2021 | XVFC/2021-22/P/81 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 26/09/2021 | XVFC/2021-22/P/82 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/83 | Expenditures | 2,590 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/84 | Expenditures | 2,035 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/85 | Expenditures | 2,035 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/86 | Expenditures | 2,590 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/87 | Expenditures | 2,035 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/88 | Expenditures | 740 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/89 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/4 | Expenditures | 62.7 | ||||||||||
Direct Receipts | 30/09/2021 | PPMS/2021-22/P/1 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:41:24 PM. |