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.) |
01/07/2021 | MMPSY/2021-22/R/1 | Direct Receipts | 30 | 16/07/2021 | ZPVN/2021-22/P/1 | Expenditures | 106,500 | 20/07/2021 | GPMKHA/2021-22/C/2 | 5,000 | ||||
01/07/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 1,050 | 20/07/2021 | GPMKHA/2021-22/P/14 | Expenditures | 5,000 | |||||||
13/07/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 1,050 | 20/07/2021 | GPMKHA/2021-22/P/15 | Expenditures | 10,000 | |||||||
13/07/2021 | ZPVN/2021-22/R/1 | Direct Receipts | 106,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:15:15 PM. |