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.) |
03/11/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 1,050 | 12/11/2021 | GPMKHA/2021-22/P/11 | Expenditures | 9,225 | |||||||
09/11/2021 | XVFC/2021-22/R/13 | Transfer | 145,710 | 13/11/2021 | GPMKHA/2021-22/P/10 | Expenditures | 3,000 | |||||||
19/11/2021 | OWN/2021-22/R/42 | Direct Receipts | 3,920 | 20/11/2021 | OWN/2021-22/P/85 | Expenditures | 475 | |||||||
Direct Receipts | 20/11/2021 | OWN/2021-22/P/86 | Expenditures | 850 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/87 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/88 | Expenditures | 940 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/89 | Expenditures | 400 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/90 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/91 | Expenditures | 50 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:17:43 PM. |