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.) |
02/08/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 2,100 | 10/08/2021 | OWN/2021-22/P/8 | Expenditures | 16,000 | 18/08/2021 | GPMKHA/2021-22/C/2 | 10,000 | ||||
02/08/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 8,750 | 10/08/2021 | OWN/2021-22/P/9 | Expenditures | 12,000 | 18/08/2021 | NOAPS/2021-22/C/3 | 35,300 | ||||
02/08/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 23,100 | 10/08/2021 | XVFC/2021-22/P/1 | Expenditures | 26,000 | |||||||
02/08/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 350 | 18/08/2021 | NOAPS/2021-22/P/5 | Expenditures | 236 | |||||||
02/08/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 1,750 | 20/08/2021 | NOAPS/2021-22/P/4 | Expenditures | 35,300 | |||||||
10/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 26,000 | 31/08/2021 | OWN/2021-22/P/10 | Expenditures | 20,000 | |||||||
10/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 100 | Expenditures | ||||||||||
18/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,000 | Expenditures | ||||||||||
18/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 10,000 | Expenditures | ||||||||||
18/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 10,420 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:38:39 PM. |