Voucher Wise Summary Report
Opening Balance | 956,278.22 | |||||||||||||
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.) |
01/04/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 13 | 13/04/2021 | GPMKHA/2021-22/P/1 | Expenditures | 9,336 | |||||||
13/04/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 30,485 | 13/04/2021 | GPMKHA/2021-22/P/2 | Expenditures | 9,336 | |||||||
13/04/2021 | PPMS/2021-22/R/1 | Direct Receipts | 25,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:59:32 AM. |