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.) |
06/12/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 350 | 04/12/2021 | GPMKHA/2021-22/P/6 | Expenditures | 704 | |||||||
18/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 40 | 08/12/2021 | XVFC/2021-22/P/78 | Expenditures | 34,203 | |||||||
20/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 240 | 08/12/2021 | XVFC/2021-22/P/79 | Expenditures | 8,290 | |||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/80 | Expenditures | 79,851 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/81 | Expenditures | 20,119 | ||||||||||
Direct Receipts | 21/12/2021 | NOAPS/2021-22/P/11 | Expenditures | 700 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/25 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/82 | Expenditures | 2,899 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/83 | Expenditures | 750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:39:01 AM. |