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.) |
01/02/2022 | NOAPS/2021-22/R/1 | Direct Receipts | 350 | 05/02/2022 | XVFC/2021-22/P/2 | Expenditures | 40,000 | 23/02/2022 | OWN/2021-22/C/5 | 14,250 | ||||
01/02/2022 | TSC/2021-22/R/4 | Direct Receipts | 42,372 | 07/02/2022 | OWN/2021-22/P/11 | Expenditures | 118 | |||||||
02/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 8,210 | 08/02/2022 | OWN/2021-22/P/10 | Expenditures | 2,000 | |||||||
08/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 5,930 | 08/02/2022 | OWN/2021-22/P/7 | Expenditures | 2,300 | |||||||
12/02/2022 | FFC/2021-22/R/3 | Direct Receipts | 444 | 16/02/2022 | OWN/2021-22/P/8 | Expenditures | 4,400 | |||||||
12/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 256 | 16/02/2022 | OWN/2021-22/P/9 | Expenditures | 3,500 | |||||||
12/02/2022 | TSC/2021-22/R/5 | Direct Receipts | 88 | Expenditures | ||||||||||
14/02/2022 | GPMKHA/2021-22/R/4 | Direct Receipts | 151 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 5,250 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 13,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:45:22 PM. |