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.) |
07/09/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 873 | 01/09/2021 | OWN/2021-22/P/23 | Expenditures | 620 | |||||||
07/09/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 106 | 16/09/2021 | OWN/2021-22/P/24 | Expenditures | 2,148 | |||||||
07/09/2021 | MMSGVY/2021-22/R/2 | Direct Receipts | 448 | 25/09/2021 | OWN/2021-22/P/25 | Expenditures | 2,099 | |||||||
07/09/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 164 | 30/09/2021 | GPMKHA/2021-22/P/5 | Expenditures | 6,700 | |||||||
24/09/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 17,850 | Expenditures | ||||||||||
30/09/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 6,700 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 13,540 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,460 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,460 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:59:03 AM. |