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.) |
12/06/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 463 | 18/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 47,000 | |||||||
12/06/2021 | MMSGVY/2021-22/R/1 | Direct Receipts | 127 | 30/06/2021 | OWN/2021-22/P/12 | Expenditures | 130 | |||||||
12/06/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 383 | Expenditures | ||||||||||
17/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,037 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 7,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:08:07 AM. |