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.) |
02/02/2022 | NOAPS/2021-22/R/11 | Direct Receipts | 6,000 | 23/02/2022 | GPMKHA/2021-22/P/4 | Expenditures | 25,000 | |||||||
07/02/2022 | NOAPS/2021-22/R/12 | Direct Receipts | 452 | Expenditures | ||||||||||
14/02/2022 | GPMKHA/2021-22/R/4 | Direct Receipts | 65,000 | Expenditures | ||||||||||
16/02/2022 | NOAPS/2021-22/R/13 | Direct Receipts | 700 | Expenditures | ||||||||||
24/02/2022 | PPMS/2021-22/R/1 | Direct Receipts | 24,000 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/6 | Direct Receipts | 1,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:10:23 AM. |