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.) |
05/02/2022 | NOAPS/2021-22/R/6 | Direct Receipts | 350 | 05/02/2022 | GPMKHA/2021-22/P/24 | Expenditures | 45 | |||||||
14/02/2022 | GPMKHA/2021-22/R/10 | Direct Receipts | 65,000 | 05/02/2022 | MMSGVY/2021-22/P/9 | Expenditures | 74 | |||||||
22/02/2022 | GPMKHA/2021-22/R/11 | Direct Receipts | 25,000 | 28/02/2022 | MMSGVY/2021-22/P/10 | Expenditures | 80.3 | |||||||
22/02/2022 | NOAPS/2021-22/R/7 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:17:47 PM. |