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.) |
10/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 1,000 | 19/01/2022 | OWN/2021-22/P/16 | Expenditures | 1,300 | 19/01/2022 | NOAPS/2021-22/C/5 | 48,300 | ||||
14/01/2022 | GPMKHA/2021-22/R/6 | Direct Receipts | 2,000 | 19/01/2022 | OWN/2021-22/P/17 | Expenditures | 26,376 | |||||||
14/01/2022 | NOAPS/2021-22/R/19 | Direct Receipts | 16,100 | Expenditures | ||||||||||
14/01/2022 | NOAPS/2021-22/R/21 | Direct Receipts | 28,350 | Expenditures | ||||||||||
17/01/2022 | NOAPS/2021-22/R/20 | Direct Receipts | 19,350 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 24,356 | Expenditures | ||||||||||
22/01/2022 | XVFC/2021-22/R/14 | Transfer | 78,800 | Expenditures | ||||||||||
22/01/2022 | XVFC/2021-22/R/15 | Transfer | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:23:13 AM. |