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 | 188 | 02/11/2021 | GPMKHA/2021-22/P/16 | Expenditures | 29.5 | 02/11/2021 | NOAPS/2021-22/C/3 | 55,500 | ||||
01/11/2021 | GPMKHA/2021-22/R/12 | Direct Receipts | 119 | 03/11/2021 | NOAPS/2021-22/P/3 | Expenditures | 55,500 | |||||||
30/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,846 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:03:02 AM. |