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.) |
13/07/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 52,000 | 13/07/2021 | GPMKHA/2021-22/P/1 | Expenditures | 52,000 | |||||||
13/07/2021 | NWPS/2021-22/R/5 | Direct Receipts | 15,000 | 22/07/2021 | NWPS/2021-22/P/4 | Expenditures | 7,350 | |||||||
14/07/2021 | NWPS/2021-22/R/6 | Direct Receipts | 2,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:03:56 AM. |