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.) |
12/07/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 350 | 26/07/2021 | GPMKHA/2021-22/P/9 | Expenditures | 8,960 | |||||||
14/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 8,444 | Expenditures | ||||||||||
30/07/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 44,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:12:07 AM. |