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.) |
02/05/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 27,032 | 08/05/2021 | GPMKHA/2021-22/P/1 | Expenditures | 27,300 | |||||||
02/05/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 32,596 | 20/05/2021 | FFC/2021-22/P/3 | Expenditures | 20,000 | |||||||
02/05/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 5,600 | 20/05/2021 | GPMKHA/2021-22/P/2 | Expenditures | 13,800 | |||||||
02/05/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 2,300 | 25/05/2021 | GPMKHA/2021-22/P/3 | Expenditures | 20,000 | |||||||
21/05/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 20,000 | Expenditures | ||||||||||
28/05/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 24,800 | Expenditures | ||||||||||
31/05/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 214 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:15:04 PM. |