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.) |
01/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 41,868 | 01/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 17.7 | |||||||
01/06/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 34,720 | 01/06/2021 | TSC/2021-22/P/1 | Expenditures | 17.7 | |||||||
12/06/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 2,428 | Expenditures | ||||||||||
12/06/2021 | TSC/2021-22/R/1 | Direct Receipts | 1,388 | Expenditures | ||||||||||
17/06/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 14,947 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 900 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:59:45 AM. |