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/33 | Direct Receipts | 8,000 | 11/02/2022 | GPMKHA/2021-22/P/5 | Expenditures | 30,000 | |||||||
07/02/2022 | NOAPS/2021-22/R/34 | Direct Receipts | 406 | 11/02/2022 | GPMKHA/2021-22/P/6 | Expenditures | 45,000 | |||||||
14/02/2022 | GPMKHA/2021-22/R/7 | Direct Receipts | 65,000 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/11 | Direct Receipts | 6,940 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:14:29 AM. |