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.) |
01/02/2022 | GPMKHA/2021-22/R/5 | Direct Receipts | 233 | 01/02/2022 | GPMKHA/2021-22/P/5 | Expenditures | 24,000 | |||||||
01/02/2022 | NOAPS/2021-22/R/5 | Direct Receipts | 7,500 | 01/02/2022 | MMSGVY/2021-22/P/2 | Expenditures | 60,000 | |||||||
01/02/2022 | NOAPS/2021-22/R/6 | Direct Receipts | 7,500 | 03/02/2022 | XVFC/2021-22/P/22 | Expenditures | 89,310 | |||||||
23/02/2022 | GPMKHA/2021-22/R/6 | Direct Receipts | 105,000 | 24/02/2022 | NOAPS/2021-22/P/3 | Expenditures | 17,500 | |||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/23 | Expenditures | 43,350 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/25 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:03:53 PM. |