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.) |
25/06/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 540 | 05/06/2021 | NOAPS/2021-22/P/1 | Expenditures | 17.7 | |||||||
26/06/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 424 | 28/06/2021 | PPMS/2021-22/P/1 | Expenditures | 27,600 | |||||||
30/06/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 50,000 | Expenditures | ||||||||||
30/06/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 160,000 | Expenditures | ||||||||||
30/06/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 1,050 | Expenditures | ||||||||||
30/06/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 1,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:14:42 PM. |