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.) |
04/03/2022 | NOAPS/2021-22/R/17 | Direct Receipts | 27,200 | 18/03/2022 | GPMKHA/2021-22/P/13 | Expenditures | 55,281 | |||||||
16/03/2022 | PPMS/2021-22/R/4 | Direct Receipts | 14,400 | 18/03/2022 | PPMS/2021-22/P/2 | Expenditures | 14,400 | |||||||
25/03/2022 | GPMKHA/2021-22/R/10 | Direct Receipts | 459 | 24/03/2022 | GPMKHA/2021-22/P/14 | Expenditures | 24,000 | |||||||
31/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 3,591 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 13,453 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:12:47 PM. |