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 | 17,000 | 09/07/2021 | GPMKHA/2021-22/P/3 | Expenditures | 13,000 | |||||||
Direct Receipts | 13/07/2021 | NOAPS/2021-22/P/3 | Expenditures | 48,550 | ||||||||||
Direct Receipts | 16/07/2021 | GPMKHA/2021-22/P/4 | Expenditures | 41,366 | ||||||||||
Direct Receipts | 16/07/2021 | GPMKHA/2021-22/P/5 | Expenditures | 3,997 | ||||||||||
Direct Receipts | 16/07/2021 | GPMKHA/2021-22/P/6 | Expenditures | 26,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:03:45 AM. |