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.) |
05/01/2022 | NOAPS/2021-22/R/12 | Direct Receipts | 1,050 | 15/01/2022 | GPMKHA/2021-22/P/29 | Expenditures | 3,110 | |||||||
10/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 1,000 | 20/01/2022 | OWN/2021-22/P/36 | Expenditures | 2,000 | |||||||
15/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 5,000 | 25/01/2022 | GPMKHA/2021-22/P/31 | Expenditures | 1,000 | |||||||
20/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 20 | 28/01/2022 | GPMKHA/2021-22/P/32 | Expenditures | 2,000 | |||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/17 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/18 | Expenditures | 17,080 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/19 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/20 | Expenditures | 38,464 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:19:16 PM. |