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 | GPMKHA/2021-22/R/1 | Direct Receipts | 48 | 05/05/2021 | NOAPS/2021-22/P/1 | Expenditures | 17.7 | |||||||
01/05/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 1,084 | 05/05/2021 | NOAPS/2021-22/P/2 | Expenditures | 17.7 | |||||||
03/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 11 | 27/05/2021 | GPMKHA/2021-22/P/2 | Expenditures | 5,000 | |||||||
04/05/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 29,960 | Expenditures | ||||||||||
04/05/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 36,126 | Expenditures | ||||||||||
04/05/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 29,960 | Expenditures | ||||||||||
04/05/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 36,126 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:30:05 AM. |