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 | 467 | 23/09/2021 | GPMKHA/2021-22/P/5 | Expenditures | 26,000 | |||||||
07/09/2021 | NWPS/2021-22/R/2 | Direct Receipts | 934 | 23/09/2021 | GPMKHA/2021-22/P/6 | Expenditures | 10,200 | |||||||
09/09/2021 | NWPS/2021-22/R/3 | Direct Receipts | 6,000 | 25/09/2021 | NWPS/2021-22/P/2 | Expenditures | 18,000 | |||||||
24/09/2021 | NWPS/2021-22/R/4 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:19:56 PM. |