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.) |
03/12/2021 | GPMKHA/2021-22/R/9 | Direct Receipts | 844 | 01/12/2021 | GPMKHA/2021-22/P/6 | Expenditures | 295 | |||||||
26/12/2021 | GPMKHA/2021-22/R/10 | Direct Receipts | 375 | 01/12/2021 | GPMKHA/2021-22/P/7 | Expenditures | 192 | |||||||
29/12/2021 | NOAPS/2021-22/R/25 | Direct Receipts | 1,400 | 23/12/2021 | OWN/2021-22/P/1 | Expenditures | 80,000 | |||||||
31/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 6,101 | 23/12/2021 | OWN/2021-22/P/2 | Expenditures | 101,820 | |||||||
Direct Receipts | 27/12/2021 | NOAPS/2021-22/P/5 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 27/12/2021 | NOAPS/2021-22/P/6 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/12/2021 | NOAPS/2021-22/P/7 | Expenditures | 15 | ||||||||||
Direct Receipts | 31/12/2021 | NOAPS/2021-22/P/8 | Expenditures | 3 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/24 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:23:30 PM. |