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.) |
01/01/2022 | GPMKHA/2021-22/R/17 | Direct Receipts | 42 | 31/01/2022 | XVFC/2021-22/P/20 | Expenditures | 17.7 | |||||||
01/01/2022 | GPMKHA/2021-22/R/18 | Direct Receipts | 93 | Expenditures | ||||||||||
27/01/2022 | MMSGVY/2021-22/R/3 | Direct Receipts | 180,000 | Expenditures | ||||||||||
27/01/2022 | NOAPS/2021-22/R/21 | Direct Receipts | 1,050 | Expenditures | ||||||||||
27/01/2022 | NOAPS/2021-22/R/22 | Direct Receipts | 1,050 | Expenditures | ||||||||||
31/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 5,544 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:19:02 PM. |