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.) |
25/12/2021 | OWN/2021-22/R/2 | Direct Receipts | 7,500 | 02/12/2021 | FFC/2021-22/P/32 | Expenditures | 45,792 | |||||||
25/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,346 | 02/12/2021 | FFC/2021-22/P/33 | Expenditures | 6,000 | |||||||
25/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,425 | 02/12/2021 | FFC/2021-22/P/34 | Expenditures | 9,264 | |||||||
25/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 7,500 | 02/12/2021 | FFC/2021-22/P/35 | Expenditures | 7,610 | |||||||
Direct Receipts | 02/12/2021 | FFC/2021-22/P/36 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 02/12/2021 | FFC/2021-22/P/37 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/13 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/14 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/12/2021 | GPMKHA/2021-22/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/12/2021 | GPMKHA/2021-22/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/12/2021 | PPMS/2021-22/P/1 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:17:45 PM. |