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.) |
12/12/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 132 | 01/12/2021 | GPMKHA/2021-22/P/8 | Expenditures | 17.7 | |||||||
12/12/2021 | NWPS/2021-22/R/15 | Direct Receipts | 963 | 21/12/2021 | NWPS/2021-22/P/12 | Expenditures | 2,400 | |||||||
20/12/2021 | NWPS/2021-22/R/16 | Direct Receipts | 2,400 | 21/12/2021 | NWPS/2021-22/P/13 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:35:20 AM. |