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 | 331 | 03/11/2021 | GPMKHA/2021-22/P/22 | Expenditures | 4,000 | 03/11/2021 | GPMKHA/2021-22/C/5 | 4,000 | ||||
01/11/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 151 | 03/11/2021 | NOAPS/2021-22/P/3 | Expenditures | 51,550 | |||||||
01/11/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:34:08 AM. |