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.) |
01/10/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 59,336 | 01/10/2021 | GPMKHA/2021-22/P/1 | Expenditures | 10,000 | |||||||
01/10/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 34,800 | 01/10/2021 | GPMKHA/2021-22/P/2 | Expenditures | 34,800 | |||||||
01/10/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 476 | 01/10/2021 | GPMKHA/2021-22/P/3 | Expenditures | 17.7 | |||||||
Direct Receipts | 01/10/2021 | GPMKHA/2021-22/P/4 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 01/10/2021 | GPMKHA/2021-22/P/5 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 01/10/2021 | XVFC/2021-22/P/38 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:41:16 PM. |