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.) |
13/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 262 | 12/01/2022 | XVFC/2021-22/P/21 | Expenditures | 2,100 | |||||||
13/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 10,950 | 12/01/2022 | XVFC/2021-22/P/22 | Expenditures | 3,450 | |||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/23 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/24 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/25 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/26 | Expenditures | 6,902 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/27 | Expenditures | 3,137 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/28 | Expenditures | 3,101 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/29 | Expenditures | 17,877 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/30 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/01/2022 | GPMKHA/2021-22/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/01/2022 | GPMKHA/2021-22/P/7 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 15/01/2022 | GPMKHA/2021-22/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/01/2022 | OWN/2021-22/P/84 | Expenditures | 10,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:31:26 PM. |