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.) |
01/09/2021 | GPMKHA/2021-22/R/10 | Direct Receipts | 75,000 | 01/09/2021 | GPMKHA/2021-22/P/17 | Expenditures | 9,600 | 01/09/2021 | NOAPS/2021-22/C/4 | 1,350 | ||||
01/09/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 5,000 | 01/09/2021 | GPMKHA/2021-22/P/18 | Expenditures | 3,000 | |||||||
01/09/2021 | GPMKHA/2021-22/R/9 | Direct Receipts | 1,250 | 01/09/2021 | NOAPS/2021-22/P/5 | Expenditures | 1,350 | |||||||
01/09/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 1,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:18:51 AM. |