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.) |
01/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 950 | 02/11/2021 | NWPS/2021-22/P/3 | Expenditures | 26,400 | 01/11/2021 | NWPS/2021-22/C/4 | 31,300 | ||||
03/11/2021 | NWPS/2021-22/R/9 | Direct Receipts | 8,750 | 02/11/2021 | NWPS/2021-22/P/4 | Expenditures | 4,900 | |||||||
06/11/2021 | NWPS/2021-22/R/10 | Direct Receipts | 131 | 03/11/2021 | OWN/2021-22/P/20 | Expenditures | 950 | |||||||
17/11/2021 | NWPS/2021-22/R/11 | Direct Receipts | 8,800 | 30/11/2021 | OWN/2021-22/P/21 | Expenditures | 8,000 | |||||||
30/11/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 391 | 30/11/2021 | OWN/2021-22/P/22 | Expenditures | 17.7 | |||||||
30/11/2021 | MMSGVY/2021-22/R/2 | Direct Receipts | 27 | 30/11/2021 | OWN/2021-22/P/23 | Expenditures | 400 | |||||||
30/11/2021 | MMSGVY/2021-22/R/3 | Direct Receipts | 417 | Expenditures | ||||||||||
30/11/2021 | NWPS/2021-22/R/12 | Direct Receipts | 1,400 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 175 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:35:59 PM. |