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.) |
10/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 10,000 | 18/12/2021 | NOAPS/2021-22/P/11 | Expenditures | 1,050 | |||||||
Direct Receipts | 21/12/2021 | GPMKHA/2021-22/P/28 | Expenditures | 6,970 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/35 | Expenditures | 200 | ||||||||||
Direct Receipts | 25/12/2021 | NOAPS/2021-22/P/12 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/14 | Expenditures | 40,051 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/15 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/16 | Expenditures | 12,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:46:17 PM. |