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 | 651 | 19/05/2021 | GPMKHA/2021-22/P/2 | Expenditures | 8,220 | |||||||
03/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,733 | Expenditures | ||||||||||
04/05/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 32,011 | Expenditures | ||||||||||
04/05/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 38,601 | Expenditures | ||||||||||
10/05/2021 | MMSGVY/2021-22/R/1 | Direct Receipts | 23 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:41:50 PM. |