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/26 | Direct Receipts | 500 | 08/12/2021 | OWN/2021-22/P/32 | Expenditures | 1,000 | |||||||
06/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 6,000 | 10/12/2021 | GPMKHA/2021-22/P/17 | Expenditures | 354 | |||||||
07/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 500 | 10/12/2021 | MMSGVY/2021-22/P/2 | Expenditures | 354 | |||||||
12/12/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 955 | 10/12/2021 | NOAPS/2021-22/P/6 | Expenditures | 354 | |||||||
12/12/2021 | MMSGVY/2021-22/R/3 | Direct Receipts | 10 | 25/12/2021 | FFC/2021-22/P/16 | Expenditures | 10,027 | |||||||
12/12/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 76 | 25/12/2021 | XVFC/2021-22/P/11 | Expenditures | 60,419 | |||||||
26/12/2021 | FFC/2021-22/R/4 | Direct Receipts | 464.3 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:25:12 PM. |