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.) |
02/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 500 | 11/02/2022 | XVFC/2021-22/P/21 | Expenditures | 50,000 | |||||||
08/02/2022 | GPMKHA/2021-22/R/8 | Direct Receipts | 7,500 | 26/02/2022 | OWN/2021-22/P/19 | Expenditures | 4,740 | |||||||
17/02/2022 | GPMKHA/2021-22/R/9 | Direct Receipts | 7,500 | 26/02/2022 | OWN/2021-22/P/20 | Expenditures | 4,200 | |||||||
21/02/2022 | NOAPS/2021-22/R/25 | Direct Receipts | 4,900 | 28/02/2022 | OWN/2021-22/P/21 | Expenditures | 10,000 | |||||||
21/02/2022 | NOAPS/2021-22/R/26 | Direct Receipts | 350 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 21,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:20:08 PM. |