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.) |
01/11/2021 | GPMKHA/2021-22/R/11 | Direct Receipts | 77 | 02/11/2021 | GPMKHA/2021-22/P/21 | Expenditures | 2,550 | 02/11/2021 | GPMKHA/2021-22/C/6 | 2,550 | ||||
01/11/2021 | MMSGVY/2021-22/R/3 | Direct Receipts | 2 | 02/11/2021 | NOAPS/2021-22/P/5 | Expenditures | 38,300 | 02/11/2021 | NOAPS/2021-22/C/3 | 38,300 | ||||
30/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 4,117 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:36:29 AM. |