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/2 | Direct Receipts | 424 | 28/09/2021 | GPMKHA/2021-22/P/13 | Expenditures | 27,600 | |||||||
07/09/2021 | NWPS/2021-22/R/5 | Direct Receipts | 169 | Expenditures | ||||||||||
09/09/2021 | NWPS/2021-22/R/6 | Direct Receipts | 2,950 | Expenditures | ||||||||||
20/09/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 846 | Expenditures | ||||||||||
20/09/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 12,633 | Expenditures | ||||||||||
20/09/2021 | NWPS/2021-22/R/8 | Direct Receipts | 14,220 | Expenditures | ||||||||||
22/09/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 788,800 | Expenditures | ||||||||||
24/09/2021 | NWPS/2021-22/R/9 | Direct Receipts | 2,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:54:10 PM. |