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.) |
01/05/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 305 | 01/05/2021 | GPMKHA/2021-22/P/1 | Expenditures | 33,600 | |||||||
03/05/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 173 | 21/05/2021 | GPMKHA/2021-22/P/2 | Expenditures | 40,000 | |||||||
21/05/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 53,985 | Expenditures | ||||||||||
25/05/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 44,768 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:49:09 AM. |