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.) |
02/08/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 694 | 06/08/2021 | GPMKHA/2021-22/P/3 | Expenditures | 43,640 | |||||||
07/08/2021 | MMSGVY/2021-22/R/2 | Direct Receipts | 22 | 06/08/2021 | OWN/2021-22/P/1 | Expenditures | 2,000 | |||||||
18/08/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 44,290 | 07/08/2021 | NOAPS/2021-22/P/3 | Expenditures | 1,050 | |||||||
18/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 15,880 | Expenditures | ||||||||||
31/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 6,789 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:27:08 PM. |