Voucher Wise Summary Report
Opening Balance | 2,300,233.88 | |||||||||||||
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 | GPMKHA/2021-22/R/1 | Direct Receipts | 327 | 01/04/2021 | NOAPS/2021-22/P/1 | Expenditures | 17.7 | |||||||
01/04/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 7,500 | Expenditures | ||||||||||
01/04/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 364 | Expenditures | ||||||||||
01/04/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 7,500 | Expenditures | ||||||||||
01/04/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 346 | Expenditures | ||||||||||
01/04/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 375 | Expenditures | ||||||||||
01/04/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 373 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:23:44 PM. |