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.) |
04/09/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 350 | 10/09/2021 | XVFC/2021-22/P/1 | Expenditures | 2,020 | |||||||
08/09/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 700 | 10/09/2021 | XVFC/2021-22/P/2 | Expenditures | 2,400 | |||||||
10/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,000 | 18/09/2021 | GPMKHA/2021-22/P/2 | Expenditures | 15,000 | |||||||
11/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,000 | 20/09/2021 | GPMKHA/2021-22/P/3 | Expenditures | 9,000 | |||||||
15/09/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 350 | 20/09/2021 | OWN/2021-22/P/43 | Expenditures | 4,600 | |||||||
18/09/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 1,400 | 24/09/2021 | OWN/2021-22/P/44 | Expenditures | 1,600 | |||||||
20/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 7,360 | 25/09/2021 | OWN/2021-22/P/45 | Expenditures | 700 | |||||||
30/09/2021 | XVFC/2021-22/R/2 | Direct Receipts | 7,261 | 25/09/2021 | OWN/2021-22/P/46 | Expenditures | 700 | |||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/47 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:54:26 PM. |