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 | 270 | 02/09/2021 | NWPS/2021-22/P/3 | Expenditures | 83,400 | |||||||
07/09/2021 | NWPS/2021-22/R/2 | Direct Receipts | 1,281 | Expenditures | ||||||||||
09/09/2021 | NWPS/2021-22/R/3 | Direct Receipts | 1,750 | Expenditures | ||||||||||
20/09/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 7,236 | Expenditures | ||||||||||
20/09/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 7,093 | Expenditures | ||||||||||
20/09/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 1,116 | Expenditures | ||||||||||
24/09/2021 | NWPS/2021-22/R/4 | Direct Receipts | 1,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:57:29 AM. |