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.) |
11/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 4,580 | 16/09/2021 | XVFC/2021-22/P/16 | Expenditures | 3,570 | |||||||
12/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,015 | 19/09/2021 | GPMKHA/2021-22/P/16 | Expenditures | 12,000 | |||||||
15/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 250 | 21/09/2021 | XVFC/2021-22/P/17 | Expenditures | 29,000 | |||||||
18/09/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 2,800 | 22/09/2021 | GPMKHA/2021-22/P/15 | Expenditures | 1,640 | |||||||
Direct Receipts | 25/09/2021 | GPMKHA/2021-22/P/17 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 25/09/2021 | GPMKHA/2021-22/P/18 | Expenditures | 6,290 | ||||||||||
Direct Receipts | 26/09/2021 | GPMKHA/2021-22/P/19 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 26/09/2021 | NOAPS/2021-22/P/7 | Expenditures | 350 | ||||||||||
Direct Receipts | 26/09/2021 | NOAPS/2021-22/P/8 | Expenditures | 350 | ||||||||||
Direct Receipts | 28/09/2021 | NOAPS/2021-22/P/9 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/44 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 30/09/2021 | FFC/2021-22/P/1 | Expenditures | 4,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:07:15 AM. |