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.) |
12/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 23,900 | 05/01/2022 | NOAPS/2021-22/P/10 | Expenditures | 3,150 | |||||||
12/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 45,500 | 05/01/2022 | NOAPS/2021-22/P/9 | Expenditures | 3,850 | |||||||
25/01/2022 | GPMKHA/2021-22/R/6 | Direct Receipts | 105,000 | 06/01/2022 | NOAPS/2021-22/P/11 | Expenditures | 3,150 | |||||||
25/01/2022 | NOAPS/2021-22/R/9 | Direct Receipts | 3,150 | 14/01/2022 | OWN/2021-22/P/12 | Expenditures | 9,900 | |||||||
Direct Receipts | 14/01/2022 | OWN/2021-22/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/01/2022 | OWN/2021-22/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/01/2022 | OWN/2021-22/P/15 | Expenditures | 10,284 | ||||||||||
Direct Receipts | 14/01/2022 | OWN/2021-22/P/16 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 14/01/2022 | OWN/2021-22/P/17 | Expenditures | 4,418 | ||||||||||
Direct Receipts | 15/01/2022 | OWN/2021-22/P/19 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/20 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/21 | Expenditures | 11,498 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:15:10 PM. |