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.) |
01/11/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 2,155 | 26/11/2021 | GPMKHA/2021-22/P/13 | Expenditures | 7,000 | |||||||
01/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 531 | 26/11/2021 | GPMKHA/2021-22/P/14 | Expenditures | 14,000 | |||||||
06/11/2021 | FFC/2021-22/R/4 | Direct Receipts | 1,283 | Expenditures | ||||||||||
16/11/2021 | NOAPS/2021-22/R/11 | Direct Receipts | 1,050 | Expenditures | ||||||||||
16/11/2021 | XVFC/2021-22/R/4 | Transfer | 50,000 | Expenditures | ||||||||||
16/11/2021 | XVFC/2021-22/R/5 | Transfer | 103,536 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:15:13 AM. |