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.) |
04/12/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 30,000 | 04/12/2021 | GPMKHA/2021-22/P/12 | Expenditures | 30,000 | |||||||
04/12/2021 | NWPS/2021-22/R/17 | Direct Receipts | 20,879 | 04/12/2021 | NWPS/2021-22/P/31 | Expenditures | 13,100 | |||||||
20/12/2021 | NWPS/2021-22/R/18 | Direct Receipts | 4,011 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:34:16 PM. |