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.) |
15/09/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 2,800 | 10/09/2021 | GPMKHA/2021-22/P/10 | Expenditures | 9,640 | |||||||
25/09/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 2,385 | 10/09/2021 | XVFC/2021-22/P/18 | Expenditures | 70,000 | |||||||
25/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,324 | 10/09/2021 | XVFC/2021-22/P/19 | Expenditures | 4,500 | |||||||
30/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,010 | 10/09/2021 | XVFC/2021-22/P/20 | Expenditures | 60,182 | |||||||
30/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 140 | 10/09/2021 | XVFC/2021-22/P/21 | Expenditures | 30,090 | |||||||
30/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 30 | 10/09/2021 | XVFC/2021-22/P/22 | Expenditures | 1,800 | |||||||
Direct Receipts | 10/09/2021 | XVFC/2021-22/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/09/2021 | XVFC/2021-22/P/24 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 25/09/2021 | OWN/2021-22/P/12 | Expenditures | 7,230 | ||||||||||
Direct Receipts | 28/09/2021 | TSC/2021-22/P/3 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:30:19 AM. |