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.) |
08/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 106,390 | 09/12/2021 | OWN/2021-22/P/8 | Expenditures | 5,000 | |||||||
25/12/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 808 | 18/12/2021 | XVFC/2021-22/P/2 | Expenditures | 50,000 | |||||||
26/12/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 149 | 19/12/2021 | XVFC/2021-22/P/3 | Expenditures | 103,536 | |||||||
29/12/2021 | NOAPS/2021-22/R/12 | Direct Receipts | 1,050 | 21/12/2021 | FFC/2021-22/P/30 | Expenditures | 48,000 | |||||||
31/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 5,480 | 21/12/2021 | FFC/2021-22/P/31 | Expenditures | 19,800 | |||||||
Direct Receipts | 21/12/2021 | FFC/2021-22/P/32 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/12/2021 | FFC/2021-22/P/33 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 21/12/2021 | NOAPS/2021-22/P/9 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/5 | Expenditures | 106,390 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/6 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/9 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/4 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:10:33 PM. |