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.) |
07/09/2021 | NWPS/2021-22/R/1 | Direct Receipts | 443 | 06/09/2021 | GPMKHA/2021-22/P/15 | Expenditures | 10,000 | |||||||
Direct Receipts | 06/09/2021 | GPMKHA/2021-22/P/17 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 07/09/2021 | GPMKHA/2021-22/P/16 | Expenditures | 237 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:28:34 AM. |