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.) |
01/12/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 1,400 | 01/12/2021 | OWN/2021-22/P/1 | Expenditures | 75,000 | |||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/2 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/3 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 03/12/2021 | OWN/2021-22/P/4 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 03/12/2021 | OWN/2021-22/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 11/12/2021 | OWN/2021-22/P/6 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 13/12/2021 | GPMKHA/2021-22/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/12/2021 | GPMKHA/2021-22/P/3 | Expenditures | 50,300 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/7 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:19:18 PM. |