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.) |
01/07/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 123 | 05/07/2021 | XVFC/2021-22/P/4 | Expenditures | 45,600 | 15/07/2021 | GPMKHA/2021-22/C/2 | 27,000 | ||||
02/07/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 70,000 | 09/07/2021 | XVFC/2021-22/P/5 | Expenditures | 30,000 | 15/07/2021 | TSC/2021-22/C/3 | 15,500 | ||||
Direct Receipts | 26/07/2021 | GPMKHA/2021-22/P/1 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:36:07 AM. |