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.) |
12/12/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 1,578 | 10/12/2021 | GPMKHA/2021-22/P/15 | Expenditures | 58,808 | |||||||
12/12/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 2,539 | 23/12/2021 | GPMKHA/2021-22/P/16 | Expenditures | 59 | |||||||
12/12/2021 | PPMS/2021-22/R/1 | Direct Receipts | 14,400 | 23/12/2021 | NOAPS/2021-22/P/2 | Expenditures | 59 | |||||||
21/12/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 1,350 | Expenditures | ||||||||||
21/12/2021 | NWPS/2021-22/R/2 | Direct Receipts | 1,050 | Expenditures | ||||||||||
21/12/2021 | SSP/2021-22/R/15 | Direct Receipts | 1,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:42:01 PM. |