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.) |
01/02/2022 | MMSGVY/2021-22/R/2 | Direct Receipts | 74 | 02/02/2022 | NOAPS/2021-22/P/8 | Expenditures | 13,800 | |||||||
02/02/2022 | NOAPS/2021-22/R/22 | Direct Receipts | 8,000 | Expenditures | ||||||||||
07/02/2022 | FFC/2021-22/R/4 | Direct Receipts | 30 | Expenditures | ||||||||||
07/02/2022 | NOAPS/2021-22/R/23 | Direct Receipts | 146 | Expenditures | ||||||||||
14/02/2022 | GPMKHA/2021-22/R/14 | Direct Receipts | 65,000 | Expenditures | ||||||||||
16/02/2022 | NOAPS/2021-22/R/24 | Direct Receipts | 1,200 | Expenditures | ||||||||||
24/02/2022 | PPMS/2021-22/R/2 | Direct Receipts | 22,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:30:38 PM. |