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/2 | Direct Receipts | 13,310 | 27/12/2021 | GPMKHA/2021-22/P/28 | Expenditures | 6,000 | |||||||
26/12/2021 | GPMKHA/2021-22/R/15 | Direct Receipts | 416 | 28/12/2021 | GPMKHA/2021-22/P/29 | Expenditures | 4,000 | |||||||
26/12/2021 | GPMKHA/2021-22/R/16 | Direct Receipts | 416 | 30/12/2021 | XVFC/2021-22/P/34 | Expenditures | 30,000 | |||||||
26/12/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 8 | Expenditures | ||||||||||
26/12/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 350 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 22,225 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 990 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:28:54 AM. |