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 | NOAPS/2021-22/R/4 | Direct Receipts | 3,000 | 03/01/2022 | GPMKHA/2021-22/P/15 | Expenditures | 17.7 | |||||||
04/01/2022 | NOAPS/2021-22/R/5 | Direct Receipts | 1,000 | 20/01/2022 | XVFC/2021-22/P/12 | Expenditures | 73,000 | |||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/13 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 28/01/2022 | GPMKHA/2021-22/P/16 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:56:32 PM. |