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.) |
04/05/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 37,325 | 24/05/2021 | GPMKHA/2021-22/P/2 | Expenditures | 4,000 | 27/05/2021 | PPMS/2021-22/C/1 | 25,200 | ||||
04/05/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 45,007 | 28/05/2021 | GPMKHA/2021-22/P/3 | Expenditures | 25,000 | |||||||
10/05/2021 | MMSGVY/2021-22/R/1 | Direct Receipts | 140 | 28/05/2021 | PPMS/2021-22/P/2 | Expenditures | 25,200 | |||||||
10/05/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 208 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:08:40 AM. |