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.) |
25/12/2021 | GPMKHA/2021-22/R/14 | Direct Receipts | 58 | 01/12/2021 | GPMKHA/2021-22/P/15 | Expenditures | 2,500 | |||||||
25/12/2021 | GPMKHA/2021-22/R/15 | Direct Receipts | 37 | 27/12/2021 | NOAPS/2021-22/P/13 | Expenditures | 35.4 | |||||||
26/12/2021 | GPMKHA/2021-22/R/16 | Direct Receipts | 17 | 27/12/2021 | OWN/2021-22/P/2 | Expenditures | 1,047 | |||||||
29/12/2021 | NOAPS/2021-22/R/17 | Direct Receipts | 5 | 31/12/2021 | XVFC/2021-22/P/7 | Expenditures | 17.7 | |||||||
29/12/2021 | NOAPS/2021-22/R/18 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:51:04 AM. |