Voucher Wise Summary Report
Opening Balance | 970,942 | |||||||||||||
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.) |
03/04/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 50,980 | 08/04/2021 | NOAPS/2021-22/P/1 | Expenditures | 6,300 | |||||||
Direct Receipts | 08/04/2021 | PPMS/2021-22/P/1 | Expenditures | 26,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:50:23 PM. |