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 | OWN/2021-22/R/1 | Direct Receipts | 1,335 | 01/12/2021 | OWN/2021-22/P/1 | Expenditures | 17.7 | |||||||
12/12/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 452 | 18/12/2021 | GPMKHA/2021-22/P/15 | Expenditures | 354 | |||||||
21/12/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 2,000 | 18/12/2021 | NOAPS/2021-22/P/8 | Expenditures | 354 | |||||||
21/12/2021 | NOAPS/2021-22/R/11 | Direct Receipts | 66 | 18/12/2021 | NOAPS/2021-22/P/9 | Expenditures | 354 | |||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/2 | Expenditures | 1,335 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/48 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:34:22 AM. |