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.) |
01/06/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 47,871 | 01/06/2021 | PPMS/2021-22/P/3 | Expenditures | 800 | |||||||
01/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 57,727 | 02/06/2021 | OWN/2021-22/P/1 | Expenditures | 10,000 | |||||||
01/06/2021 | PPMS/2021-22/R/1 | Direct Receipts | 28,800 | Expenditures | ||||||||||
05/06/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 1,400 | Expenditures | ||||||||||
26/06/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 219 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:52:49 PM. |