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.) |
07/08/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 585 | 10/08/2021 | GPMKHA/2021-22/P/9 | Expenditures | 3,000 | |||||||
08/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 45 | 11/08/2021 | GPMKHA/2021-22/P/10 | Expenditures | 9,000 | |||||||
Direct Receipts | 11/08/2021 | GPMKHA/2021-22/P/11 | Expenditures | 24,590 | ||||||||||
Direct Receipts | 23/08/2021 | GPMKHA/2021-22/P/12 | Expenditures | 5,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:06:10 PM. |