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.) |
04/01/2022 | GPMKHA/2021-22/R/5 | Direct Receipts | 70,000 | 04/01/2022 | GPMKHA/2021-22/P/14 | Expenditures | 17.7 | |||||||
07/01/2022 | NWPS/2021-22/R/12 | Direct Receipts | 2,300 | 04/01/2022 | NWPS/2021-22/P/13 | Expenditures | 17.7 | |||||||
15/01/2022 | MMSGVY/2021-22/R/11 | Direct Receipts | 18,358 | 11/01/2022 | MMSGVY/2021-22/P/9 | Expenditures | 128,350 | |||||||
Direct Receipts | 11/01/2022 | NWPS/2021-22/P/14 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 21/01/2022 | NWPS/2021-22/P/15 | Expenditures | 38,600 | ||||||||||
Direct Receipts | 21/01/2022 | NWPS/2021-22/P/16 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:30:21 PM. |