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.) |
06/11/2021 | NOAPS/2021-22/R/12 | Direct Receipts | 1,750 | 12/11/2021 | NOAPS/2021-22/P/7 | Expenditures | 4,200 | |||||||
10/11/2021 | NOAPS/2021-22/R/13 | Direct Receipts | 1,050 | 20/11/2021 | GPMKHA/2021-22/P/26 | Expenditures | 1,500 | |||||||
Direct Receipts | 25/11/2021 | GPMKHA/2021-22/P/27 | Expenditures | 200 | ||||||||||
Direct Receipts | 25/11/2021 | GPMKHA/2021-22/P/28 | Expenditures | 200 | ||||||||||
Direct Receipts | 28/11/2021 | GPMKHA/2021-22/P/29 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/11/2021 | OWN/2021-22/P/81 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/78 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/79 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/80 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/82 | Expenditures | 5,120 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/83 | Expenditures | 3,460 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/49 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/50 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/51 | Expenditures | 31,469 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/52 | Expenditures | 26,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:20:37 PM. |