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 | OWN/2021-22/R/20 | Direct Receipts | 600 | 01/01/2022 | GPMKHA/2021-22/P/29 | Expenditures | 3,383 | |||||||
01/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 3,000 | 01/01/2022 | GPMKHA/2021-22/P/30 | Expenditures | 700 | |||||||
Direct Receipts | 01/01/2022 | GPMKHA/2021-22/P/31 | Expenditures | 400 | ||||||||||
Direct Receipts | 01/01/2022 | OWN/2021-22/P/28 | Expenditures | 200 | ||||||||||
Direct Receipts | 01/01/2022 | OWN/2021-22/P/29 | Expenditures | 100 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/27 | Expenditures | 75,513 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/28 | Expenditures | 84,487 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/29 | Expenditures | 40,320 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/30 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/31 | Expenditures | 31,728 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/32 | Expenditures | 25,172 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/33 | Expenditures | 22,375 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/34 | Expenditures | 27,625 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/35 | Expenditures | 26,670 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/36 | Expenditures | 28,864 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/37 | Expenditures | 55,702 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/38 | Expenditures | 5,434 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/39 | Expenditures | 34,435 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:31:58 AM. |