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.) |
02/01/2022 | GPMKHA/2021-22/R/6 | Direct Receipts | 6 | 02/01/2022 | GPMKHA/2021-22/P/9 | Expenditures | 47.3 | |||||||
02/01/2022 | NOAPS/2021-22/R/16 | Direct Receipts | 28,284 | 02/01/2022 | NOAPS/2021-22/P/6 | Expenditures | 100,000 | |||||||
02/01/2022 | NOAPS/2021-22/R/17 | Direct Receipts | 60,000 | 06/01/2022 | XVFC/2021-22/P/3 | Expenditures | 67,350 | |||||||
02/01/2022 | NOAPS/2021-22/R/18 | Direct Receipts | 139 | 06/01/2022 | XVFC/2021-22/P/4 | Expenditures | 25,000 | |||||||
12/01/2022 | GPMKHA/2021-22/R/7 | Direct Receipts | 105,000 | 24/01/2022 | GPMKHA/2021-22/P/10 | Expenditures | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:37:04 AM. |