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.) |
03/09/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 48,800 | 01/09/2021 | GPMKHA/2021-22/P/16 | Expenditures | 267,669.3 | |||||||
07/09/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 651 | Expenditures | ||||||||||
17/09/2021 | PPMS/2021-22/R/1 | Direct Receipts | 27,600 | Expenditures | ||||||||||
30/09/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 197 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:51:02 PM. |