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.) |
19/07/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 44,000 | 08/07/2021 | GPMKHA/2021-22/P/7 | Expenditures | 5,500 | |||||||
28/07/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 1,700 | Expenditures | ||||||||||
29/07/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 39,600 | Expenditures | ||||||||||
30/07/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 1,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:51:35 AM. |