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.) |
12/06/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 1,429 | 08/06/2021 | NOAPS/2021-22/P/1 | Expenditures | 12,600 | 07/06/2021 | NOAPS/2021-22/C/1 | 12,600 | ||||
12/06/2021 | MMSGVY/2021-22/R/1 | Direct Receipts | 345 | Expenditures | ||||||||||
12/06/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 165 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:21:29 AM. |