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.) |
02/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 2,352 | 05/08/2021 | GPMKHA/2021-22/P/5 | Expenditures | 39,260 | |||||||
02/08/2021 | NOAPS/2021-22/R/13 | Direct Receipts | 1,397 | 07/08/2021 | GPMKHA/2021-22/P/6 | Expenditures | 220 | |||||||
02/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 4 | Expenditures | ||||||||||
02/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 126 | Expenditures | ||||||||||
07/08/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 10,000 | Expenditures | ||||||||||
18/08/2021 | GPMKHA/2021-22/R/9 | Direct Receipts | 41,157 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:25:17 PM. |