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.) |
26/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 96 | 27/08/2021 | XVFC/2021-22/P/14 | Expenditures | 22,200 | 26/08/2021 | GPMKHA/2021-22/C/2 | 13,500 | ||||
26/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 33,151 | 27/08/2021 | XVFC/2021-22/P/15 | Expenditures | 3,983 | 26/08/2021 | OWN/2021-22/C/2 | 33,151 | ||||
26/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 500 | 27/08/2021 | XVFC/2021-22/P/16 | Expenditures | 21,688 | 26/08/2021 | OWN/2021-22/C/3 | 3,000 | ||||
26/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 2,500 | 27/08/2021 | XVFC/2021-22/P/17 | Expenditures | 5,700 | |||||||
26/08/2021 | PPMS/2021-22/R/1 | Direct Receipts | 20,800 | 28/08/2021 | GPMKHA/2021-22/P/5 | Expenditures | 3,500 | |||||||
31/08/2021 | MMSGVY/2021-22/R/1 | Direct Receipts | 73 | 28/08/2021 | GPMKHA/2021-22/P/6 | Expenditures | 6,060 | |||||||
31/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,201 | 28/08/2021 | GPMKHA/2021-22/P/7 | Expenditures | 280 | |||||||
31/08/2021 | TSC/2021-22/R/2 | Direct Receipts | 182 | 28/08/2021 | OWN/2021-22/P/40 | Expenditures | 250 | |||||||
31/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 4,997 | 28/08/2021 | OWN/2021-22/P/41 | Expenditures | 45 | |||||||
Direct Receipts | 28/08/2021 | OWN/2021-22/P/42 | Expenditures | 200 | ||||||||||
Direct Receipts | 28/08/2021 | OWN/2021-22/P/43 | Expenditures | 33,151 | ||||||||||
Direct Receipts | 28/08/2021 | OWN/2021-22/P/44 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 28/08/2021 | OWN/2021-22/P/45 | Expenditures | 45 | ||||||||||
Direct Receipts | 28/08/2021 | OWN/2021-22/P/46 | Expenditures | 45 | ||||||||||
Direct Receipts | 28/08/2021 | OWN/2021-22/P/47 | Expenditures | 450 | ||||||||||
Direct Receipts | 28/08/2021 | TSC/2021-22/P/3 | Expenditures | 18 | ||||||||||
Direct Receipts | 30/08/2021 | MMSGVY/2021-22/P/1 | Expenditures | 18 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/48 | Expenditures | 18 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/18 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:49:15 PM. |