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.) |
05/02/2022 | NOAPS/2021-22/R/13 | Direct Receipts | 350 | 07/02/2022 | OWN/2021-22/P/12 | Expenditures | 21,900 | |||||||
14/02/2022 | GPMKHA/2021-22/R/12 | Direct Receipts | 65,000 | 10/02/2022 | XVFC/2021-22/P/76 | Expenditures | 9,000 | |||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/77 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/78 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/79 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 14/02/2022 | GPMKHA/2021-22/P/60 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/80 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/81 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/82 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/02/2022 | MMSGVY/2021-22/P/4 | Expenditures | 11.55 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:39:45 AM. |