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.) |
04/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 138,000 | 02/03/2022 | GPMKHA/2021-22/P/12 | Expenditures | 21,000 | 04/03/2022 | NOAPS/2021-22/C/5 | 31,850 | ||||
07/03/2022 | GPMKHA/2021-22/R/3 | Direct Receipts | 105,000 | 04/03/2022 | NOAPS/2021-22/P/4 | Expenditures | 31,850 | 10/03/2022 | OWN/2021-22/C/3 | 31,560 | ||||
21/03/2022 | NOAPS/2021-22/R/10 | Direct Receipts | 36,400 | 10/03/2022 | OWN/2021-22/P/8 | Expenditures | 100,000 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 14,060 | 11/03/2022 | OWN/2021-22/P/9 | Expenditures | 31,560 | |||||||
Direct Receipts | 30/03/2022 | GPMKHA/2021-22/P/14 | Expenditures | 55,976 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/1 | Expenditures | 122.71 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:21:41 AM. |