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.) |
02/02/2022 | NOAPS/2021-22/R/12 | Direct Receipts | 700 | 17/02/2022 | GPMKHA/2021-22/P/18 | Expenditures | 100,000 | |||||||
02/02/2022 | NOAPS/2021-22/R/13 | Direct Receipts | 700 | 21/02/2022 | GPMKHA/2021-22/P/19 | Expenditures | 10,500 | |||||||
02/02/2022 | XVFC/2021-22/R/12 | Transfer | 25,000 | 23/02/2022 | GPMKHA/2021-22/P/20 | Expenditures | 8,500 | |||||||
02/02/2022 | XVFC/2021-22/R/13 | Transfer | 74,033 | Expenditures | ||||||||||
14/02/2022 | GPMKHA/2021-22/R/8 | Direct Receipts | 65,000 | Expenditures | ||||||||||
22/02/2022 | NOAPS/2021-22/R/14 | Direct Receipts | 700 | Expenditures | ||||||||||
22/02/2022 | NOAPS/2021-22/R/15 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:59:28 PM. |