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.) |
11/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 290,500 | 10/12/2021 | FFC/2021-22/P/2 | Expenditures | 3,000 | |||||||
Direct Receipts | 10/12/2021 | FFC/2021-22/P/3 | Expenditures | 824.22 | ||||||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/5 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/6 | Expenditures | 17,238 | ||||||||||
Direct Receipts | 27/12/2021 | GPMKHA/2021-22/P/8 | Expenditures | 14,861 | ||||||||||
Direct Receipts | 27/12/2021 | GPMKHA/2021-22/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/7 | Expenditures | 90,262 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/8 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/9 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:11:07 PM. |