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.) |
06/07/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 70,000 | 22/07/2021 | NOAPS/2021-22/P/1 | Expenditures | 27,000 | 22/07/2021 | GPMKHA/2021-22/C/1 | 15,000 | ||||
13/07/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 60,000 | 22/07/2021 | NOAPS/2021-22/P/2 | Expenditures | 30,000 | 22/07/2021 | NOAPS/2021-22/C/1 | 27,000 | ||||
28/07/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 149,503 | 24/07/2021 | GPMKHA/2021-22/P/2 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:16:17 AM. |