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.) |
07/02/2022 | GPMKHA/2021-22/R/13 | Direct Receipts | 50 | 16/02/2022 | NOAPS/2021-22/P/15 | Expenditures | 19,298.13 | |||||||
07/02/2022 | NOAPS/2021-22/R/26 | Direct Receipts | 1,074 | 23/02/2022 | NOAPS/2021-22/P/16 | Expenditures | 8,400 | |||||||
14/02/2022 | GPMKHA/2021-22/R/14 | Direct Receipts | 65,000 | Expenditures | ||||||||||
16/02/2022 | NOAPS/2021-22/R/27 | Direct Receipts | 2,800 | Expenditures | ||||||||||
16/02/2022 | NOAPS/2021-22/R/29 | Direct Receipts | 350 | Expenditures | ||||||||||
24/02/2022 | PPMS/2021-22/R/2 | Direct Receipts | 20,000 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/6 | Direct Receipts | 3,821 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:15:59 PM. |