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.) |
01/02/2022 | NOAPS/2021-22/R/14 | Direct Receipts | 3,600 | 02/02/2022 | OWN/2021-22/P/46 | Expenditures | 2,000 | 04/02/2022 | NOAPS/2021-22/C/2 | 10,000 | ||||
01/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 11,000 | 03/02/2022 | GPMKHA/2021-22/P/36 | Expenditures | 5,155 | |||||||
01/02/2022 | TSC/2021-22/R/6 | Direct Receipts | 66 | 05/02/2022 | NOAPS/2021-22/P/3 | Expenditures | 10,000 | |||||||
14/02/2022 | GPMKHA/2021-22/R/11 | Direct Receipts | 65,000 | 14/02/2022 | OWN/2021-22/P/47 | Expenditures | 2,000 | |||||||
15/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 120,000 | Expenditures | ||||||||||
22/02/2022 | NOAPS/2021-22/R/15 | Direct Receipts | 1,050 | Expenditures | ||||||||||
22/02/2022 | NOAPS/2021-22/R/16 | Direct Receipts | 1,050 | Expenditures | ||||||||||
22/02/2022 | NOAPS/2021-22/R/17 | Direct Receipts | 3,600 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/19 | Direct Receipts | 6,401 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:11:45 PM. |