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.) |
12/08/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 9,800 | 10/08/2021 | GPMKHA/2021-22/P/4 | Expenditures | 29,600 | |||||||
18/08/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 25,200 | 10/08/2021 | GPMKHA/2021-22/P/5 | Expenditures | 3,240 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:25:24 AM. |