Voucher Wise Summary Report
Opening Balance | 1,923,031.54 | |||||||||||||
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.) |
01/04/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 89 | 02/04/2021 | OWN/2021-22/P/1 | Expenditures | 12,000 | |||||||
01/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 328 | Expenditures | ||||||||||
02/04/2021 | MMSGVY/2021-22/R/1 | Direct Receipts | 376 | Expenditures | ||||||||||
13/04/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 45,163 | Expenditures | ||||||||||
13/04/2021 | PPMS/2021-22/R/1 | Direct Receipts | 24,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:39:26 PM. |