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.) |
06/01/2022 | OWN/2021-22/R/2 | Direct Receipts | 150,000 | 04/01/2022 | GPMKHA/2021-22/P/20 | Expenditures | 160 | |||||||
31/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 5,458 | 05/01/2022 | GPMKHA/2021-22/P/21 | Expenditures | 160 | |||||||
Direct Receipts | 07/01/2022 | OWN/2021-22/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/01/2022 | OWN/2021-22/P/8 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 13/01/2022 | OWN/2021-22/P/9 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/10 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/11 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/60 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/61 | Expenditures | 9,050 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/62 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/63 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/64 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/65 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/66 | Expenditures | 7,245 | ||||||||||
Direct Receipts | 22/01/2022 | FFC/2021-22/P/1 | Expenditures | 566 | ||||||||||
Direct Receipts | 25/01/2022 | PPMS/2021-22/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/67 | Expenditures | 9,320 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/68 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/69 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/70 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/71 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 31/01/2022 | FFC/2021-22/P/2 | Expenditures | 109 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:19:10 AM. |