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.) |
05/01/2022 | OWN/2021-22/R/2 | Direct Receipts | 3,500 | 10/01/2022 | OWN/2021-22/P/3 | Expenditures | 1,100 | 14/01/2022 | NOAPS/2021-22/C/6 | 19,600 | ||||
14/01/2022 | NOAPS/2021-22/R/12 | Direct Receipts | 19,600 | 12/01/2022 | NOAPS/2021-22/P/10 | Expenditures | 160 | 29/01/2022 | GPMKHA/2021-22/C/6 | 12,000 | ||||
18/01/2022 | OWN/2021-22/R/3 | Direct Receipts | 3,600 | 20/01/2022 | NOAPS/2021-22/P/11 | Expenditures | 19,600 | |||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/49 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/50 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/51 | Expenditures | 1,351 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/52 | Expenditures | 1,351 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/53 | Expenditures | 1,351 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/54 | Expenditures | 1,351 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/55 | Expenditures | 1,351 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/56 | Expenditures | 1,351 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/57 | Expenditures | 1,351 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/58 | Expenditures | 1,351 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/59 | Expenditures | 1,351 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/60 | Expenditures | 1,351 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/61 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/62 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/63 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/64 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 30/01/2022 | GPMKHA/2021-22/P/16 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 30/01/2022 | GPMKHA/2021-22/P/17 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:45:51 PM. |