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.) |
01/11/2021 | NOAPS/2021-22/R/24 | Direct Receipts | 5,580 | 25/11/2021 | GPMKHA/2021-22/P/8 | Expenditures | 18,340 | |||||||
01/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 200 | 25/11/2021 | GPMKHA/2021-22/P/9 | Expenditures | 10,300 | |||||||
01/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 250 | 29/11/2021 | XVFC/2021-22/P/18 | Expenditures | 50,000 | |||||||
01/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 5,580 | 29/11/2021 | XVFC/2021-22/P/19 | Expenditures | 105,323 | |||||||
16/11/2021 | NOAPS/2021-22/R/25 | Direct Receipts | 2,750 | 30/11/2021 | XVFC/2021-22/P/20 | Expenditures | 17.7 | |||||||
30/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 6,554 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:04:58 PM. |