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.) |
02/08/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 442 | 10/08/2021 | GPMKHA/2021-22/P/22 | Expenditures | 11,800 | |||||||
02/08/2021 | MMSGVY/2021-22/R/2 | Direct Receipts | 8 | 19/08/2021 | FFC/2021-22/P/5 | Expenditures | 5,500 | |||||||
20/08/2021 | FFC/2021-22/R/4 | Direct Receipts | 71 | Expenditures | ||||||||||
21/08/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 67,350 | Expenditures | ||||||||||
26/08/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 51,614 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 40,000 | Expenditures | ||||||||||
31/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 6,726 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:12:29 PM. |