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.) |
01/01/2022 | JPVN/2021-22/R/3 | Direct Receipts | 1,441 | 13/01/2022 | GPMKHA/2021-22/P/32 | Expenditures | 10,000 | 13/01/2022 | GPMKHA/2021-22/C/4 | 10,000 | ||||
04/01/2022 | JPVN/2021-22/R/4 | Direct Receipts | 1,403 | 13/01/2022 | NOAPS/2021-22/P/4 | Expenditures | 1,050 | 13/01/2022 | NOAPS/2021-22/C/3 | 700 | ||||
31/01/2022 | XVFC/2021-22/R/4 | Direct Receipts | 6,510 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:02:45 AM. |