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.) |
01/02/2022 | GPMKHA/2021-22/R/10 | Direct Receipts | 9,000.48 | 18/02/2022 | GPMKHA/2021-22/P/16 | Expenditures | 10,000 | |||||||
05/02/2022 | NOAPS/2021-22/R/12 | Direct Receipts | 350 | 19/02/2022 | NOAPS/2021-22/P/3 | Expenditures | 42,300 | |||||||
05/02/2022 | NOAPS/2021-22/R/13 | Direct Receipts | 1,400 | Expenditures | ||||||||||
14/02/2022 | GPMKHA/2021-22/R/9 | Direct Receipts | 65,000 | Expenditures | ||||||||||
22/02/2022 | NOAPS/2021-22/R/14 | Direct Receipts | 1,400 | Expenditures | ||||||||||
22/02/2022 | NOAPS/2021-22/R/15 | Direct Receipts | 350 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/6 | Direct Receipts | 8,812 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:35:15 AM. |