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.) |
16/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 8,250 | 16/03/2022 | OWN/2021-22/P/7 | Expenditures | 5,600 | |||||||
23/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 6,041 | 16/03/2022 | OWN/2021-22/P/8 | Expenditures | 1,680 | |||||||
23/03/2022 | XVFC/2021-22/R/11 | Direct Receipts | 3,208 | 22/03/2022 | XVFC/2021-22/P/4 | Expenditures | 9,642 | |||||||
23/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 166,868 | 28/03/2022 | F4/2021-22/P/11 | Expenditures | 5,300 | |||||||
23/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 83,485 | 28/03/2022 | F4/2021-22/P/12 | Expenditures | 5,300 | |||||||
23/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 85,939 | 28/03/2022 | MMGPY/2021-22/P/1 | Expenditures | 302,064 | |||||||
28/03/2022 | F4/2021-22/R/5 | Direct Receipts | 45,900 | 28/03/2022 | MMGPY/2021-22/P/2 | Expenditures | 11,285 | |||||||
28/03/2022 | MMGPY/2021-22/R/1 | Direct Receipts | 29,169 | 28/03/2022 | OWN/2021-22/P/10 | Expenditures | 4,224 | |||||||
28/03/2022 | MMGPY/2021-22/R/2 | Direct Receipts | 1,048,554 | 28/03/2022 | OWN/2021-22/P/11 | Expenditures | 300 | |||||||
28/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 9,350 | 28/03/2022 | OWN/2021-22/P/12 | Expenditures | 3,800 | |||||||
28/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 63 | 28/03/2022 | OWN/2021-22/P/9 | Expenditures | 300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:49:17 PM. |