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.) |
12/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 348 | 06/12/2021 | OWN/2021-22/P/13 | Expenditures | 8,000 | |||||||
12/12/2021 | ZPVN/2021-22/R/2 | Direct Receipts | 32 | 09/12/2021 | GPMKHA/2021-22/P/15 | Expenditures | 18 | |||||||
26/12/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 15,400 | 09/12/2021 | OWN/2021-22/P/10 | Expenditures | 12,990 | |||||||
31/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 19 | 09/12/2021 | OWN/2021-22/P/11 | Expenditures | 10,000 | |||||||
Direct Receipts | 09/12/2021 | OWN/2021-22/P/8 | Expenditures | 34,100 | ||||||||||
Direct Receipts | 09/12/2021 | OWN/2021-22/P/9 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/20 | Expenditures | 46,050 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/21 | Expenditures | 47,950 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/22 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/23 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/24 | Expenditures | 34,400 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/25 | Expenditures | 13,965 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/26 | Expenditures | 34,270 | ||||||||||
Direct Receipts | 27/12/2021 | GPMKHA/2021-22/P/16 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 27/12/2021 | GPMKHA/2021-22/P/17 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:01:36 PM. |