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.) |
01/09/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 15 | 15/09/2021 | NOAPS/2021-22/P/3 | Expenditures | 17.7 | |||||||
15/09/2021 | PPMS/2021-22/R/1 | Direct Receipts | 20,000 | Expenditures | ||||||||||
25/09/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 16 | Expenditures | ||||||||||
25/09/2021 | GPMKHA/2021-22/R/9 | Direct Receipts | 263 | Expenditures | ||||||||||
30/09/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 700 | Expenditures | ||||||||||
30/09/2021 | NOAPS/2021-22/R/11 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:11:12 AM. |