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.) |
08/12/2021 | NOAPS/2021-22/R/11 | Direct Receipts | 7,350 | 02/12/2021 | GPMKHA/2021-22/P/10 | Expenditures | 9,800 | |||||||
25/12/2021 | NOAPS/2021-22/R/12 | Direct Receipts | 330 | 24/12/2021 | GPMKHA/2021-22/P/11 | Expenditures | 12,000 | |||||||
Direct Receipts | 24/12/2021 | GPMKHA/2021-22/P/12 | Expenditures | 8,790 | ||||||||||
Direct Receipts | 31/12/2021 | GPMKHA/2021-22/P/13 | Expenditures | 23,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:54:29 AM. |