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.) |
30/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 20,800 | 29/10/2021 | XVFC/2021-22/P/17 | Expenditures | 11,240 | |||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/18 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/19 | Expenditures | 42,820 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/20 | Expenditures | 49,961 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/21 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 31/10/2021 | GPMKHA/2021-22/P/5 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/10/2021 | GPMKHA/2021-22/P/6 | Expenditures | 7,819 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/31 | Expenditures | 82,799 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/32 | Expenditures | 99,900 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/33 | Expenditures | 11,319 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/34 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/35 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/36 | Expenditures | 7,720 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/37 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/22 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:28:27 AM. |