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.) |
01/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 1,794 | 11/08/2021 | GPMKHA/2021-22/P/2 | Expenditures | 9,000 | |||||||
02/08/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 4,596 | 12/08/2021 | PPMS/2021-22/P/1 | Expenditures | 10,100 | |||||||
02/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 233 | 17/08/2021 | GPMKHA/2021-22/P/3 | Expenditures | 2,000 | |||||||
07/08/2021 | MMSGVY/2021-22/R/2 | Direct Receipts | 28 | Expenditures | ||||||||||
18/08/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 35,532 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:22:35 PM. |