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/6 | Direct Receipts | 1,198 | 01/11/2021 | GPMKHA/2021-22/P/16 | Expenditures | 30 | 02/11/2021 | NOAPS/2021-22/C/3 | 37,500 | ||||
01/11/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 197 | 02/11/2021 | NOAPS/2021-22/P/3 | Expenditures | 37,500 | |||||||
01/11/2021 | MMSGVY/2021-22/R/3 | Direct Receipts | 8 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 34 | Expenditures | ||||||||||
30/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 2,273 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:36:46 PM. |