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.) |
25/12/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 36 | 17/12/2021 | GPMKHA/2021-22/P/30 | Expenditures | 2,000 | |||||||
25/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 7 | 17/12/2021 | PPMS/2021-22/P/3 | Expenditures | 26,000 | |||||||
25/12/2021 | TSC/2021-22/R/3 | Direct Receipts | 295 | Expenditures | ||||||||||
26/12/2021 | GPMKHA/2021-22/R/9 | Direct Receipts | 568 | Expenditures | ||||||||||
31/12/2021 | FFC/2021-22/R/3 | Direct Receipts | 71 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 26 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:26:49 AM. |