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.) |
14/03/2022 | GPMKHA/2021-22/R/1 | Direct Receipts | 27,600 | 14/03/2022 | GPMKHA/2021-22/P/2 | Expenditures | 27,600 | |||||||
14/03/2022 | PPMS/2021-22/R/2 | Direct Receipts | 47,400 | 14/03/2022 | PPMS/2021-22/P/1 | Expenditures | 47,400 | |||||||
25/03/2022 | NOAPS/2021-22/R/1 | Direct Receipts | 187 | 21/03/2022 | GPMKHA/2021-22/P/1 | Expenditures | 6,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:01:54 AM. |