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 | 1,092 | 19/05/2021 | GPMKHA/2021-22/P/1 | Expenditures | 10,000 | 08/05/2021 | GPMKHA/2021-22/C/1 | 62,000 | ||||
03/05/2021 | FFC/2021-22/R/2 | Direct Receipts | 256 | 19/05/2021 | GPMKHA/2021-22/P/2 | Expenditures | 8,000 | |||||||
04/05/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 31,905 | 19/05/2021 | GPMKHA/2021-22/P/3 | Expenditures | 12,000 | |||||||
04/05/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 38,474 | 19/05/2021 | GPMKHA/2021-22/P/4 | Expenditures | 18,000 | |||||||
Direct Receipts | 19/05/2021 | GPMKHA/2021-22/P/5 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:26:40 PM. |