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.) |
01/05/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 959 | 31/05/2021 | GPMKHA/2021-22/P/1 | Expenditures | 15,000 | 17/05/2021 | NOAPS/2021-22/C/1 | 1,300 | ||||
12/05/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 7,250 | 31/05/2021 | NOAPS/2021-22/P/1 | Expenditures | 6,900 | 17/05/2021 | NOAPS/2021-22/C/2 | 5,600 | ||||
12/05/2021 | SSP/2021-22/R/4 | Direct Receipts | 10,500 | 31/05/2021 | SSP/2021-22/P/1 | Expenditures | 6,300 | 17/05/2021 | SSP/2021-22/C/1 | 6,300 | ||||
Direct Receipts | Expenditures | 31/05/2021 | GPMKHA/2021-22/C/1 | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:09:06 PM. |