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/6 | Direct Receipts | 350 | 15/11/2021 | GPMKHA/2021-22/P/1 | Expenditures | 22,700 | |||||||
30/11/2021 | XVFC/2021-22/R/6 | Transfer | 66,500 | 15/11/2021 | GPMKHA/2021-22/P/2 | Expenditures | 36,908 | |||||||
Transfer | 15/11/2021 | GPMKHA/2021-22/P/3 | Expenditures | 9,450 | ||||||||||
Transfer | 15/11/2021 | TSC/2021-22/P/3 | Expenditures | 12,000 | ||||||||||
Transfer | 15/11/2021 | TSC/2021-22/P/4 | Expenditures | 29,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:11:16 PM. |