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.) |
07/09/2021 | GPMKHA/2021-22/R/9 | Direct Receipts | 550.36 | 10/09/2021 | XVFC/2021-22/P/1 | Expenditures | 94,151 | |||||||
07/09/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 1,050 | Expenditures | ||||||||||
07/09/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 350 | Expenditures | ||||||||||
16/09/2021 | GPMKHA/2021-22/R/10 | Direct Receipts | 150,000 | Expenditures | ||||||||||
25/09/2021 | GPMKHA/2021-22/R/11 | Direct Receipts | 1,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:45:39 PM. |