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.) |
12/12/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 14,400 | 15/12/2021 | GPMKHA/2021-22/P/7 | Expenditures | 135 | 23/12/2021 | GPMKHA/2021-22/C/4 | 20,100 | ||||
12/12/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 598 | 24/12/2021 | GPMKHA/2021-22/P/8 | Expenditures | 10,000 | |||||||
21/12/2021 | NOAPS/2021-22/R/11 | Direct Receipts | 9,450 | 24/12/2021 | GPMKHA/2021-22/P/9 | Expenditures | 10,100 | |||||||
22/12/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 22,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:33:58 PM. |