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.) |
11/03/2022 | GPMKHA/2021-22/R/18 | Direct Receipts | 222 | 16/03/2022 | GPMKHA/2021-22/P/17 | Expenditures | 70,000 | |||||||
11/03/2022 | NWPS/2021-22/R/13 | Direct Receipts | 21 | 25/03/2022 | NWPS/2021-22/P/19 | Expenditures | 20,000 | |||||||
22/03/2022 | NWPS/2021-22/R/14 | Direct Receipts | 12,000 | Expenditures | ||||||||||
22/03/2022 | NWPS/2021-22/R/15 | Direct Receipts | 8,000 | Expenditures | ||||||||||
28/03/2022 | NWPS/2021-22/R/16 | Direct Receipts | 681,338 | Expenditures | ||||||||||
31/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 78 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 20,280 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:08:01 PM. |