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.) |
29/07/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 38,846 | 20/07/2021 | NOAPS/2021-22/P/3 | Expenditures | 1,750 | 19/07/2021 | NOAPS/2021-22/C/2 | 5,250 | ||||
29/07/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 87,890 | Expenditures | 30/07/2021 | GPMKHA/2021-22/C/3 | 15,000 | |||||||
30/07/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 32,215 | Expenditures | ||||||||||
31/07/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 70,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:50:45 AM. |