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.) |
31/12/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 65,669 | 03/12/2021 | XVFC/2021-22/P/16 | Expenditures | 75,000 | 31/12/2021 | NOAPS/2021-22/C/1 | 7,802.9 | ||||
31/12/2021 | TSC/2021-22/R/1 | Direct Receipts | 52,133.3 | 03/12/2021 | XVFC/2021-22/P/17 | Expenditures | 4,500 | |||||||
Direct Receipts | 31/12/2021 | GPMKHA/2021-22/P/1 | Expenditures | 25,660.68 | ||||||||||
Direct Receipts | 31/12/2021 | NOAPS/2021-22/P/1 | Expenditures | 43,048 | ||||||||||
Direct Receipts | 31/12/2021 | NOAPS/2021-22/P/2 | Expenditures | 50,888.3 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/1 | Expenditures | 119,002 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/2 | Expenditures | 0.2 | ||||||||||
Direct Receipts | 31/12/2021 | PPMS/2021-22/P/1 | Expenditures | 104,495 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:30:14 AM. |