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.) |
09/12/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 4,000 | 18/12/2021 | GPMKHA/2021-22/P/17 | Expenditures | 34,170 | |||||||
10/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 6,000 | 20/12/2021 | OWN/2021-22/P/56 | Expenditures | 2,600 | |||||||
12/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 11,000 | 21/12/2021 | XVFC/2021-22/P/18 | Expenditures | 7,650 | |||||||
17/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 11,000 | 21/12/2021 | XVFC/2021-22/P/19 | Expenditures | 15,000 | |||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/20 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/57 | Expenditures | 910 | ||||||||||
Direct Receipts | 25/12/2021 | OWN/2021-22/P/58 | Expenditures | 110 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/59 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:30:45 PM. |