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.) |
22/11/2021 | GPMKHA/2021-22/R/10 | Direct Receipts | 260,000 | 11/11/2021 | GPMKHA/2021-22/P/13 | Expenditures | 20,000 | |||||||
24/11/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 5,950 | 22/11/2021 | GPMKHA/2021-22/P/14 | Expenditures | 5,000 | |||||||
24/11/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 700 | 30/11/2021 | GPMKHA/2021-22/P/15 | Expenditures | 258,846 | |||||||
30/11/2021 | GPMKHA/2021-22/R/16 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:28:50 AM. |