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.) |
25/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 335 | 24/08/2021 | XVFC/2021-22/P/20 | Expenditures | 47,700 | 25/08/2021 | GPMKHA/2021-22/C/2 | 15,000 | ||||
25/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 330 | 24/08/2021 | XVFC/2021-22/P/21 | Expenditures | 46,000 | |||||||
25/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,187 | 24/08/2021 | XVFC/2021-22/P/22 | Expenditures | 11,000 | |||||||
25/08/2021 | TSC/2021-22/R/2 | Direct Receipts | 50 | 24/08/2021 | XVFC/2021-22/P/23 | Expenditures | 58,540 | |||||||
Direct Receipts | 25/08/2021 | GPMKHA/2021-22/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/08/2021 | GPMKHA/2021-22/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/08/2021 | GPMKHA/2021-22/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/08/2021 | GPMKHA/2021-22/P/9 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/44 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/45 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/46 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 25/08/2021 | TSC/2021-22/P/2 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:03:31 PM. |