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.) |
01/01/2022 | GPMKHA/2021-22/R/15 | Direct Receipts | 1,028 | 06/01/2022 | GPMKHA/2021-22/P/26 | Expenditures | 50,000 | 21/01/2022 | GPMKHA/2021-22/C/13 | 28,000 | ||||
01/01/2022 | NOAPS/2021-22/R/8 | Direct Receipts | 5,000 | 07/01/2022 | OWN/2021-22/P/15 | Expenditures | 8,920 | 27/01/2022 | OWN/2021-22/C/5 | 25,200 | ||||
01/01/2022 | NOAPS/2021-22/R/9 | Direct Receipts | 249 | 07/01/2022 | OWN/2021-22/P/16 | Expenditures | 1,940 | |||||||
01/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 400 | 21/01/2022 | OWN/2021-22/P/17 | Expenditures | 25,200 | |||||||
01/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 200 | 31/01/2022 | XVFC/2021-22/P/39 | Expenditures | 23,700 | |||||||
01/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 358 | Expenditures | ||||||||||
01/01/2022 | TSC/2021-22/R/6 | Direct Receipts | 18,370 | Expenditures | ||||||||||
01/01/2022 | TSC/2021-22/R/7 | Direct Receipts | 607 | Expenditures | ||||||||||
01/01/2022 | TSC/2021-22/R/8 | Direct Receipts | 49 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:08:21 PM. |