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.) |
01/05/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 208 | 24/05/2021 | GPMKHA/2021-22/P/1 | Expenditures | 15,000 | |||||||
03/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 495 | Expenditures | ||||||||||
04/05/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 32,538 | Expenditures | ||||||||||
04/05/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 39,235 | Expenditures | ||||||||||
10/05/2021 | MMSGVY/2021-22/R/1 | Direct Receipts | 11 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:30:19 PM. |