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.) |
03/06/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 35,809 | 02/06/2021 | XVFC/2021-22/P/1 | Expenditures | 162,000 | |||||||
03/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 29,697 | 09/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 49,960 | |||||||
03/06/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 6 | 30/06/2021 | GPMKHA/2021-22/P/2 | Expenditures | 15,818 | |||||||
12/06/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 153 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:58:40 AM. |