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/3 | Direct Receipts | 268 | 04/06/2021 | GPMKHA/2021-22/P/2 | Expenditures | 14,800 | 03/06/2021 | GPMKHA/2021-22/C/1 | 14,800 | ||||
29/06/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 500 | 05/06/2021 | NOAPS/2021-22/P/1 | Expenditures | 17.7 | |||||||
30/06/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 700 | 11/06/2021 | GPMKHA/2021-22/P/3 | Expenditures | 17,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:17:08 AM. |