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.) |
30/06/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 100,000 | 30/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 17.7 | |||||||
30/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 62,992 | Expenditures | ||||||||||
30/06/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 52,238 | Expenditures | ||||||||||
30/06/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 159 | Expenditures | ||||||||||
30/06/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 519 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:34:56 AM. |