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.) |
01/12/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 50,312 | 24/12/2021 | GPMKHA/2021-22/P/5 | Expenditures | 4,590 | |||||||
25/12/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 33 | 24/12/2021 | OWN/2021-22/P/2 | Expenditures | 9,500 | |||||||
31/12/2021 | FFC/2021-22/R/10 | Direct Receipts | 730 | Expenditures | ||||||||||
31/12/2021 | XVFC/2021-22/R/18 | Direct Receipts | 5,215 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:08:37 PM. |