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.) |
15/11/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 12,000 | 16/11/2021 | GPMKHA/2021-22/P/5 | Expenditures | 12,000 | 15/11/2021 | NOAPS/2021-22/C/6 | 15,050 | ||||
15/11/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 12,000 | 16/11/2021 | NOAPS/2021-22/P/4 | Expenditures | 15,050 | 16/11/2021 | GPMKHA/2021-22/C/4 | 24,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:20:57 PM. |