Voucher Wise Summary Report
Opening Balance | 1,217,133 | |||||||||||||
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 | 45,965 | 08/04/2021 | NOAPS/2021-22/P/1 | Expenditures | 34,800 | |||||||
03/04/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 55,428 | Expenditures | ||||||||||
03/04/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 13,350 | Expenditures | ||||||||||
03/04/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 21,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:23:07 AM. |