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/14 | Direct Receipts | 7,000 | 03/08/2021 | XVFC/2021-22/P/10 | Expenditures | 1,760 | 31/08/2021 | GPMKHA/2021-22/C/4 | 12,000 | ||||
02/08/2021 | NOAPS/2021-22/R/15 | Direct Receipts | 14,000 | 03/08/2021 | XVFC/2021-22/P/8 | Expenditures | 14,000 | |||||||
02/08/2021 | NOAPS/2021-22/R/16 | Direct Receipts | 700 | 03/08/2021 | XVFC/2021-22/P/9 | Expenditures | 13,910 | |||||||
02/08/2021 | NOAPS/2021-22/R/17 | Direct Receipts | 700 | 31/08/2021 | OWN/2021-22/P/88 | Expenditures | 580 | |||||||
03/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 10 | 31/08/2021 | OWN/2021-22/P/89 | Expenditures | 250 | |||||||
03/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 10 | 31/08/2021 | OWN/2021-22/P/90 | Expenditures | 700 | |||||||
03/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 10 | 31/08/2021 | OWN/2021-22/P/91 | Expenditures | 1,100 | |||||||
03/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 10 | 31/08/2021 | OWN/2021-22/P/92 | Expenditures | 300 | |||||||
03/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 30 | 31/08/2021 | OWN/2021-22/P/93 | Expenditures | 130 | |||||||
31/08/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 41,204 | 31/08/2021 | OWN/2021-22/P/94 | Expenditures | 140 | |||||||
31/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 4,550 | 31/08/2021 | OWN/2021-22/P/95 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:46:24 PM. |