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.) |
12/12/2021 | NOAPS/2021-22/R/13 | Direct Receipts | 17 | 31/12/2021 | GPMKHA/2021-22/P/24 | Expenditures | 160 | |||||||
25/12/2021 | MMSGVY/2021-22/R/6 | Direct Receipts | 9 | 31/12/2021 | MMSGVY/2021-22/P/5 | Expenditures | 19 | |||||||
26/12/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 18 | Expenditures | ||||||||||
31/12/2021 | FFC/2021-22/R/3 | Direct Receipts | 771 | Expenditures | ||||||||||
31/12/2021 | XVFC/2021-22/R/3 | Direct Receipts | 6,266 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:15:06 PM. |