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.) |
01/01/2022 | NOAPS/2021-22/R/7 | Direct Receipts | 10,850 | 01/01/2022 | GPMKHA/2021-22/P/18 | Expenditures | 3,000 | |||||||
01/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 962 | 01/01/2022 | OWN/2021-22/P/7 | Expenditures | 20,000 | |||||||
14/01/2022 | XVFC/2021-22/R/5 | Transfer | 50,000 | 19/01/2022 | GPMKHA/2021-22/P/19 | Expenditures | 1,963 | |||||||
25/01/2022 | NOAPS/2021-22/R/8 | Direct Receipts | 8,050 | 28/01/2022 | GPMKHA/2021-22/P/20 | Expenditures | 22,500 | |||||||
29/01/2022 | GPMKHA/2021-22/R/5 | Direct Receipts | 105,000 | 28/01/2022 | GPMKHA/2021-22/P/21 | Expenditures | 21,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:44:44 AM. |