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.) |
22/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 27,500 | 08/12/2021 | PPMS/2021-22/P/5 | Expenditures | 10,000 | 08/12/2021 | PPMS/2021-22/C/1 | 21,000 | ||||
22/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 27,500 | 08/12/2021 | PPMS/2021-22/P/6 | Expenditures | 11,000 | |||||||
25/12/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 40 | 17/12/2021 | GPMKHA/2021-22/P/20 | Expenditures | 2,000 | |||||||
26/12/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 234 | 20/12/2021 | XVFC/2021-22/P/55 | Expenditures | 16,200 | |||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/56 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/57 | Expenditures | 32,490 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/58 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/2 | Expenditures | 27,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:17:20 PM. |