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.) |
21/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 180,000 | 05/01/2022 | NWPS/2021-22/P/1 | Expenditures | 17.7 | 07/01/2022 | OWN/2021-22/C/3 | 41,100 | ||||
31/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 13,649 | 05/01/2022 | OWN/2021-22/P/5 | Expenditures | 17.7 | 12/01/2022 | OWN/2021-22/C/4 | 36,000 | ||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/6 | Expenditures | 41,100 | 18/01/2022 | GPMKHA/2021-22/C/5 | 10,000 | |||||||
Direct Receipts | 12/01/2022 | GPMKHA/2021-22/P/11 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 12/01/2022 | GPMKHA/2021-22/P/12 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 13/01/2022 | OWN/2021-22/P/7 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 19/01/2022 | GPMKHA/2021-22/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/01/2022 | TSC/2021-22/P/1 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:58:13 PM. |