Voucher Wise Summary Report
Opening Balance | 1,899,477.7 | |||||||||||||
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.) |
03/04/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 20,500 | 08/04/2021 | GPMKHA/2021-22/P/1 | Expenditures | 5,000 | |||||||
08/04/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 17,900 | 08/04/2021 | GPMKHA/2021-22/P/2 | Expenditures | 15,202 | |||||||
08/04/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 3,850 | 08/04/2021 | NOAPS/2021-22/P/1 | Expenditures | 6,300 | |||||||
08/04/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 2,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:28:13 AM. |