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/11 | Direct Receipts | 6,400 | 03/01/2022 | GPMKHA/2021-22/P/18 | Expenditures | 48,500 | 04/01/2022 | GPMKHA/2021-22/C/6 | 7,100 | ||||
04/01/2022 | NOAPS/2021-22/R/5 | Direct Receipts | 7,000 | 04/01/2022 | GPMKHA/2021-22/P/19 | Expenditures | 7,100 | 04/01/2022 | NOAPS/2021-22/C/4 | 13,300 | ||||
11/01/2022 | NOAPS/2021-22/R/6 | Direct Receipts | 8,750 | 04/01/2022 | NOAPS/2021-22/P/5 | Expenditures | 13,300 | |||||||
31/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 4,300 | 05/01/2022 | OWN/2021-22/P/14 | Expenditures | 17.7 | |||||||
Direct Receipts | 05/01/2022 | ZPVN/2021-22/P/2 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:51:00 PM. |