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.) |
01/12/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 19 | 01/12/2021 | NOAPS/2021-22/P/6 | Expenditures | 3 | |||||||
01/12/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 20 | 24/12/2021 | NOAPS/2021-22/P/7 | Expenditures | 17.7 | |||||||
01/12/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 20 | 24/12/2021 | XVFC/2021-22/P/2 | Expenditures | 90,000 | |||||||
25/12/2021 | GPMKHA/2021-22/R/9 | Direct Receipts | 20 | 31/12/2021 | NOAPS/2021-22/P/8 | Expenditures | 15 | |||||||
29/12/2021 | NOAPS/2021-22/R/33 | Direct Receipts | 9,100 | 31/12/2021 | NOAPS/2021-22/P/9 | Expenditures | 3 | |||||||
29/12/2021 | NOAPS/2021-22/R/34 | Direct Receipts | 350 | 31/12/2021 | XVFC/2021-22/P/3 | Expenditures | 17.7 | |||||||
31/12/2021 | XVFC/2021-22/R/4 | Direct Receipts | 6,766 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:27:12 AM. |