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.) |
22/09/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 700 | 23/09/2021 | OWN/2021-22/P/23 | Expenditures | 2,000 | |||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/24 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/58 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/59 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/60 | Expenditures | 1,810 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/61 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/62 | Expenditures | 570 | ||||||||||
Direct Receipts | 29/09/2021 | GPMKHA/2021-22/P/9 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:49:13 AM. |