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.) |
10/03/2022 | GPMKHA/2021-22/R/9 | Direct Receipts | 105,000 | 17/03/2022 | GPMKHA/2021-22/P/18 | Expenditures | 51,010 | 06/03/2022 | GPMKHA/2021-22/C/15 | 54,000 | ||||
26/03/2022 | GPMKHA/2021-22/R/10 | Direct Receipts | 310 | 31/03/2022 | GPMKHA/2021-22/P/19 | Expenditures | 53,379 | 16/03/2022 | GPMKHA/2021-22/C/14 | 44,000 | ||||
26/03/2022 | NOAPS/2021-22/R/8 | Direct Receipts | 7,500 | 31/03/2022 | NOAPS/2021-22/P/3 | Expenditures | 30 | |||||||
26/03/2022 | NOAPS/2021-22/R/9 | Direct Receipts | 254 | Expenditures | ||||||||||
31/03/2022 | MMSGVY/2021-22/R/8 | Direct Receipts | 71 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:38:28 PM. |