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.) |
03/08/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 44,000 | 12/08/2021 | GPMKHA/2021-22/P/1 | Expenditures | 350 | |||||||
07/08/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 350 | 12/08/2021 | GPMKHA/2021-22/P/2 | Expenditures | 2,200 | |||||||
Direct Receipts | 14/08/2021 | GPMKHA/2021-22/P/3 | Expenditures | 200 | ||||||||||
Direct Receipts | 15/08/2021 | GPMKHA/2021-22/P/4 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 16/08/2021 | GPMKHA/2021-22/P/5 | Expenditures | 4,410 | ||||||||||
Direct Receipts | 25/08/2021 | GPMKHA/2021-22/P/6 | Expenditures | 3,310 | ||||||||||
Direct Receipts | 25/08/2021 | NOAPS/2021-22/P/2 | Expenditures | 350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:01:49 PM. |