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.) |
08/07/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 350 | 10/07/2021 | OWN/2021-22/P/1 | Expenditures | 12,000 | |||||||
30/07/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 46,988 | 10/07/2021 | OWN/2021-22/P/2 | Expenditures | 750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:01:39 PM. |