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.) |
05/08/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 10,650 | 17/08/2021 | GPMKHA/2021-22/P/13 | Expenditures | 1,500 | 27/08/2021 | NOAPS/2021-22/C/4 | 3,150 | ||||
07/08/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 29,270 | 17/08/2021 | GPMKHA/2021-22/P/14 | Expenditures | 45 | |||||||
11/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 10,000 | 19/08/2021 | GPMKHA/2021-22/P/15 | Expenditures | 10,000 | |||||||
Direct Receipts | 28/08/2021 | NOAPS/2021-22/P/5 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/5 | Expenditures | 4,387 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/6 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/7 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:57:52 AM. |