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.) |
26/06/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 302 | 16/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 60 | |||||||
29/06/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 350 | 16/06/2021 | GPMKHA/2021-22/P/2 | Expenditures | 9,712 | |||||||
Direct Receipts | 21/06/2021 | GPMKHA/2021-22/P/3 | Expenditures | 18,465 | ||||||||||
Direct Receipts | 21/06/2021 | GPMKHA/2021-22/P/4 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 21/06/2021 | NOAPS/2021-22/P/1 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:47:26 PM. |