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.) |
01/12/2021 | FFC/2021-22/R/1 | Direct Receipts | 8,968 | 13/12/2021 | GPMKHA/2021-22/P/16 | Expenditures | 1,300 | |||||||
01/12/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 22,050 | 13/12/2021 | GPMKHA/2021-22/P/17 | Expenditures | 3,400 | |||||||
01/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 802 | 13/12/2021 | NOAPS/2021-22/P/2 | Expenditures | 20,300 | |||||||
01/12/2021 | PPMS/2021-22/R/2 | Direct Receipts | 15,600 | 21/12/2021 | FFC/2021-22/P/1 | Expenditures | 15,600 | |||||||
02/12/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 10,850 | Expenditures | ||||||||||
02/12/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 10,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:56:04 PM. |