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.) |
01/11/2021 | GPMKHA/2021-22/R/9 | Direct Receipts | 8,800 | 02/11/2021 | GPMKHA/2021-22/P/13 | Expenditures | 8,800 | |||||||
02/11/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 8,050 | 11/11/2021 | NOAPS/2021-22/P/1 | Expenditures | 18,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:23:06 AM. |