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.) |
05/07/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 100,000 | 03/07/2021 | GPMKHA/2021-22/P/5 | Expenditures | 73,000 | |||||||
05/07/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 50,000 | Expenditures | ||||||||||
05/07/2021 | TSC/2021-22/R/1 | Direct Receipts | 127,500 | Expenditures | ||||||||||
19/07/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 15,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:01:03 AM. |