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.) |
31/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 15,594 | 05/01/2022 | OWN/2021-22/P/52 | Expenditures | 8,000 | |||||||
Direct Receipts | 06/01/2022 | GPMKHA/2021-22/P/47 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/01/2022 | OWN/2021-22/P/53 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/01/2022 | OWN/2021-22/P/54 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/01/2022 | GPMKHA/2021-22/P/48 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 07/01/2022 | GPMKHA/2021-22/P/49 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/01/2022 | OWN/2021-22/P/55 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/01/2022 | OWN/2021-22/P/56 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 17/01/2022 | GPMKHA/2021-22/P/50 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 17/01/2022 | MMSGVY/2021-22/P/13 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/58 | Expenditures | 600 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/59 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/60 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/63 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/01/2022 | OWN/2021-22/P/61 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/62 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 28/01/2022 | GPMKHA/2021-22/P/51 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/70 | Expenditures | 16,650 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/71 | Expenditures | 37,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:34:16 PM. |