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.) |
22/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 4,142 | 14/12/2021 | FFC/2021-22/P/20 | Expenditures | 72,615 | |||||||
25/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,681 | 14/12/2021 | FFC/2021-22/P/21 | Expenditures | 80,000 | |||||||
28/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 84,858 | 14/12/2021 | FFC/2021-22/P/22 | Expenditures | 4,850 | |||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/11 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 19/12/2021 | FFC/2021-22/P/23 | Expenditures | 29,580 | ||||||||||
Direct Receipts | 20/12/2021 | GPMKHA/2021-22/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/12/2021 | GPMKHA/2021-22/P/7 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 23/12/2021 | FFC/2021-22/P/24 | Expenditures | 8,906 | ||||||||||
Direct Receipts | 23/12/2021 | FFC/2021-22/P/25 | Expenditures | 4,484 | ||||||||||
Direct Receipts | 23/12/2021 | FFC/2021-22/P/26 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 23/12/2021 | OWN/2021-22/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/12/2021 | GPMKHA/2021-22/P/8 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:15:44 PM. |