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.) |
07/09/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 813 | 03/09/2021 | OWN/2021-22/P/20 | Expenditures | 6,500 | |||||||
07/09/2021 | MMSGVY/2021-22/R/4 | Direct Receipts | 2,754 | 03/09/2021 | OWN/2021-22/P/21 | Expenditures | 300 | |||||||
07/09/2021 | NOAPS/2021-22/R/12 | Direct Receipts | 83 | 03/09/2021 | OWN/2021-22/P/22 | Expenditures | 70 | |||||||
24/09/2021 | NOAPS/2021-22/R/13 | Direct Receipts | 26,600 | 03/09/2021 | OWN/2021-22/P/23 | Expenditures | 300 | |||||||
24/09/2021 | NOAPS/2021-22/R/14 | Direct Receipts | 700 | 03/09/2021 | OWN/2021-22/P/24 | Expenditures | 6,562 | |||||||
30/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 10,860 | 03/09/2021 | OWN/2021-22/P/25 | Expenditures | 131,874 | |||||||
30/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 90 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:05:33 PM. |