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.) |
15/09/2021 | NOAPS/2021-22/R/13 | Direct Receipts | 350 | 24/09/2021 | NOAPS/2021-22/P/3 | Expenditures | 3,150 | |||||||
22/09/2021 | NOAPS/2021-22/R/14 | Direct Receipts | 1,050 | 25/09/2021 | OWN/2021-22/P/6 | Expenditures | 350 | |||||||
25/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,684 | 29/09/2021 | GPMKHA/2021-22/P/24 | Expenditures | 7,300 | |||||||
30/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 4,920 | 29/09/2021 | XVFC/2021-22/P/33 | Expenditures | 2,100 | |||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/34 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/35 | Expenditures | 950 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/36 | Expenditures | 73,408 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/37 | Expenditures | 93,085 | ||||||||||
Direct Receipts | 30/09/2021 | GPMKHA/2021-22/P/25 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 30/09/2021 | GPMKHA/2021-22/P/26 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 30/09/2021 | GPMKHA/2021-22/P/27 | Expenditures | 4,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:00:49 PM. |