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.) |
01/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 30,000 | 20/12/2021 | NOAPS/2021-22/P/2 | Expenditures | 1,400 | |||||||
26/12/2021 | GPMKHA/2021-22/R/9 | Direct Receipts | 354 | 28/12/2021 | GPMKHA/2021-22/P/29 | Expenditures | 9,000 | |||||||
26/12/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 1,400 | 30/12/2021 | FFC/2021-22/P/1 | Expenditures | 6,100 | |||||||
31/12/2021 | XVFC/2021-22/R/4 | Direct Receipts | 7,846 | 30/12/2021 | XVFC/2021-22/P/42 | Expenditures | 100,000 | |||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/43 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/44 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/45 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/46 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/47 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:35:21 AM. |