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.) |
31/10/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 339 | 31/10/2021 | XVFC/2021-22/P/1 | Expenditures | 90,000 | |||||||
31/10/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 448 | 31/10/2021 | XVFC/2021-22/P/2 | Expenditures | 78,000 | |||||||
31/10/2021 | MMSGVY/2021-22/R/1 | Direct Receipts | 74,000 | Expenditures | ||||||||||
31/10/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 1,659 | Expenditures | ||||||||||
31/10/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 5,600 | Expenditures | ||||||||||
31/10/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 350 | Expenditures | ||||||||||
31/10/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:04:41 PM. |