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.) |
16/07/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 147,355 | 04/07/2021 | NOAPS/2021-22/P/3 | Expenditures | 17.7 | 30/07/2021 | NOAPS/2021-22/C/2 | 16,100 | ||||
Direct Receipts | 04/07/2021 | OWN/2021-22/P/1 | Expenditures | 17.7 | 31/07/2021 | OWN/2021-22/C/2 | 65,200 | |||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/4 | Expenditures | 65,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:49:11 PM. |