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.) |
03/11/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 2,450 | 03/11/2021 | GPMKHA/2021-22/P/10 | Expenditures | 280 | |||||||
03/11/2021 | SSP/2021-22/R/7 | Direct Receipts | 1,050 | 03/11/2021 | OWN/2021-22/P/91 | Expenditures | 875 | |||||||
03/11/2021 | TSC/2021-22/R/2 | Direct Receipts | 10,000 | 03/11/2021 | OWN/2021-22/P/92 | Expenditures | 705 | |||||||
25/11/2021 | OWN/2021-22/R/64 | Direct Receipts | 900 | 03/11/2021 | OWN/2021-22/P/93 | Expenditures | 410 | |||||||
26/11/2021 | OWN/2021-22/R/65 | Direct Receipts | 10,000 | 03/11/2021 | SSP/2021-22/P/3 | Expenditures | 700 | |||||||
29/11/2021 | OWN/2021-22/R/66 | Direct Receipts | 12,200 | 03/11/2021 | TSC/2021-22/P/2 | Expenditures | 10,000 | |||||||
30/11/2021 | OWN/2021-22/R/67 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/68 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:24:54 PM. |