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.) |
01/10/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 73 | 14/10/2021 | GPMKHA/2021-22/P/24 | Expenditures | 2,000 | |||||||
18/10/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 120,000 | 18/10/2021 | GPMKHA/2021-22/P/25 | Expenditures | 2,750 | |||||||
Direct Receipts | 18/10/2021 | GPMKHA/2021-22/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/10/2021 | GPMKHA/2021-22/P/27 | Expenditures | 45 | ||||||||||
Direct Receipts | 28/10/2021 | GPMKHA/2021-22/P/28 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/10 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/11 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/12 | Expenditures | 720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:43:26 PM. |