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.) |
25/12/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 284 | 09/12/2021 | OWN/2021-22/P/12 | Expenditures | 5,000 | |||||||
26/12/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 92 | 10/12/2021 | OWN/2021-22/P/13 | Expenditures | 9,000 | |||||||
26/12/2021 | MMSGVY/2021-22/R/5 | Direct Receipts | 247 | 10/12/2021 | OWN/2021-22/P/14 | Expenditures | 6,000 | |||||||
26/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,228 | 20/12/2021 | OWN/2021-22/P/15 | Expenditures | 5,500 | |||||||
31/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 11,140 | 28/12/2021 | XVFC/2021-22/P/18 | Expenditures | 9,500 | |||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/20 | Expenditures | 5,186 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/21 | Expenditures | 3,835 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/22 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/12/2021 | FFC/2021-22/P/31 | Expenditures | 1,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:09:04 AM. |