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.) |
13/05/2021 | MDMS/2021-22/R/1 | Direct Receipts | 160,000 | 01/05/2021 | NOAPS/2021-22/P/1 | Expenditures | 25 | |||||||
29/05/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 29,374 | Expenditures | ||||||||||
29/05/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 35,421 | Expenditures | ||||||||||
29/05/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 66,925 | Expenditures | ||||||||||
29/05/2021 | MDMS/2021-22/R/2 | Direct Receipts | 10,876 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:04:42 AM. |