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 | NOAPS/2021-22/R/12 | Direct Receipts | 272 | 16/08/2021 | GPMKHA/2021-22/P/3 | Expenditures | 41,500 | |||||||
07/08/2021 | MMSGVY/2021-22/R/2 | Direct Receipts | 12 | 16/08/2021 | GPMKHA/2021-22/P/4 | Expenditures | 45 | |||||||
18/08/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 33,224 | 18/08/2021 | GPMKHA/2021-22/P/5 | Expenditures | 45 | |||||||
27/08/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 7,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:21:35 PM. |