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.) |
11/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,133 | 15/09/2021 | OWN/2021-22/P/19 | Expenditures | 6,661 | 15/09/2021 | GPMKHA/2021-22/C/4 | 12,000 | ||||
25/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,226 | 24/09/2021 | OWN/2021-22/P/20 | Expenditures | 2,000 | |||||||
29/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 20 | 24/09/2021 | OWN/2021-22/P/21 | Expenditures | 5,500 | |||||||
29/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,000 | 24/09/2021 | OWN/2021-22/P/22 | Expenditures | 1,200 | |||||||
Direct Receipts | 25/09/2021 | XVFC/2021-22/P/18 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/09/2021 | XVFC/2021-22/P/19 | Expenditures | 5,840 | ||||||||||
Direct Receipts | 25/09/2021 | XVFC/2021-22/P/20 | Expenditures | 7,858 | ||||||||||
Direct Receipts | 25/09/2021 | XVFC/2021-22/P/21 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/09/2021 | XVFC/2021-22/P/22 | Expenditures | 1,460 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/23 | Expenditures | 750 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/23 | Expenditures | 41,890 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/24 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:02:31 AM. |