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.) |
31/07/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 2,116 | 04/07/2021 | GPMKHA/2021-22/P/1 | Expenditures | 17.7 | 31/07/2021 | OWN/2021-22/C/1 | 14,000 | ||||
31/07/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 52,413 | 04/07/2021 | NOAPS/2021-22/P/7 | Expenditures | 17.7 | |||||||
31/07/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 19,950 | Expenditures | ||||||||||
31/07/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 675 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:55:21 AM. |