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.) |
01/01/2022 | GPMKHA/2021-22/R/21 | Direct Receipts | 557 | 19/01/2022 | OWN/2021-22/P/40 | Expenditures | 9,300 | 19/01/2022 | OWN/2021-22/C/1 | 20,000 | ||||
18/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 31,600 | 19/01/2022 | OWN/2021-22/P/41 | Expenditures | 600 | |||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/42 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/43 | Expenditures | 400 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/44 | Expenditures | 500 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/45 | Expenditures | 3,720 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/46 | Expenditures | 500 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/47 | Expenditures | 1,970 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/48 | Expenditures | 1,640 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/49 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/50 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/51 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/112 | Expenditures | 10,250 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/113 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/114 | Expenditures | 3,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:54:31 PM. |