Voucher Wise Summary Report
Opening Balance | 1,139,903.65 | |||||||||||||
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 | NOAPS/2021-22/R/1 | Direct Receipts | 185 | 14/04/2021 | GPMKHA/2021-22/P/2 | Expenditures | 38,000 | 14/04/2021 | GPMKHA/2021-22/C/1 | 38,000 | ||||
13/04/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 47,110 | 14/04/2021 | GPMKHA/2021-22/P/3 | Expenditures | 51,000 | |||||||
13/04/2021 | PPMS/2021-22/R/1 | Direct Receipts | 27,600 | 19/04/2021 | GPMKHA/2021-22/P/1 | Expenditures | 23,760 | |||||||
19/04/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 112,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:47:25 AM. |