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.) |
06/09/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 700 | 14/09/2021 | OWN/2021-22/P/8 | Expenditures | 2,000 | |||||||
22/09/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 1,050 | 18/09/2021 | OWN/2021-22/P/13 | Expenditures | 975 | |||||||
30/09/2021 | XVFC/2021-22/R/26 | Direct Receipts | 10,133 | 20/09/2021 | OWN/2021-22/P/9 | Expenditures | 8,620 | |||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/10 | Expenditures | 1,420 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/11 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/09/2021 | OWN/2021-22/P/12 | Expenditures | 1,085 | ||||||||||
Direct Receipts | 25/09/2021 | OWN/2021-22/P/14 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/15 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/09/2021 | GPMKHA/2021-22/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/16 | Expenditures | 5,350 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/17 | Expenditures | 4,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:27:12 PM. |