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.) |
02/01/2022 | OWN/2021-22/R/4 | Direct Receipts | 26 | 05/01/2022 | GPMKHA/2021-22/P/22 | Expenditures | 10,000 | 20/01/2022 | NOAPS/2021-22/C/2 | 1,050 | ||||
19/01/2022 | NOAPS/2021-22/R/15 | Direct Receipts | 2,450 | 05/01/2022 | GPMKHA/2021-22/P/23 | Expenditures | 5,000 | |||||||
20/01/2022 | NOAPS/2021-22/R/16 | Direct Receipts | 350 | 10/01/2022 | XVFC/2021-22/P/33 | Expenditures | 59,664 | |||||||
Direct Receipts | 14/01/2022 | FFC/2021-22/P/2 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/01/2022 | FFC/2021-22/P/3 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/01/2022 | NOAPS/2021-22/P/12 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/34 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:48:57 AM. |