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.) |
24/08/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 9,000 | 19/08/2021 | GPMKHA/2021-22/P/8 | Expenditures | 17,000 | |||||||
Direct Receipts | 19/08/2021 | JPVN/2021-22/P/2 | Expenditures | 31,860 | ||||||||||
Direct Receipts | 31/08/2021 | GPMKHA/2021-22/P/9 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:32:11 AM. |