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.) |
07/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 1,500 | 05/01/2022 | NOAPS/2021-22/P/4 | Expenditures | 17.7 | 13/01/2022 | NOAPS/2021-22/C/5 | 48,300 | ||||
20/01/2022 | XVFC/2021-22/R/10 | Transfer | 40,000 | 05/01/2022 | OWN/2021-22/P/5 | Expenditures | 17.7 | 30/01/2022 | GPMKHA/2021-22/C/2 | 32,000 | ||||
20/01/2022 | XVFC/2021-22/R/11 | Transfer | 40,000 | 08/01/2022 | OWN/2021-22/P/10 | Expenditures | 1,500 | |||||||
31/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 1,500 | 14/01/2022 | NOAPS/2021-22/P/5 | Expenditures | 48,300 | |||||||
Direct Receipts | 17/01/2022 | GPMKHA/2021-22/P/14 | Expenditures | 21,990 | ||||||||||
Direct Receipts | 24/01/2022 | GPMKHA/2021-22/P/11 | Expenditures | 11,650 | ||||||||||
Direct Receipts | 31/01/2022 | GPMKHA/2021-22/P/12 | Expenditures | 31,984 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/11 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:36:34 AM. |