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.) |
16/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 5,260 | 20/12/2021 | OWN/2021-22/P/3 | Expenditures | 3,000 | |||||||
25/12/2021 | NOAPS/2021-22/R/16 | Direct Receipts | 22 | 25/12/2021 | XVFC/2021-22/P/53 | Expenditures | 17,500 | |||||||
26/12/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 1,598 | 25/12/2021 | XVFC/2021-22/P/54 | Expenditures | 12,170 | |||||||
26/12/2021 | MMSGVY/2021-22/R/2 | Direct Receipts | 16 | 25/12/2021 | XVFC/2021-22/P/55 | Expenditures | 3,000 | |||||||
31/12/2021 | XVFC/2021-22/R/11 | Direct Receipts | 6,307 | 25/12/2021 | XVFC/2021-22/P/56 | Expenditures | 10,000 | |||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/57 | Expenditures | 6,060 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/58 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 31/12/2021 | MMSGVY/2021-22/P/3 | Expenditures | 15.95 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:25:59 AM. |