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/2 | Direct Receipts | 504 | 16/08/2021 | GPMKHA/2021-22/P/11 | Expenditures | 3,000 | |||||||
Direct Receipts | 27/08/2021 | GPMKHA/2021-22/P/12 | Expenditures | 3,476 | ||||||||||
Direct Receipts | 27/08/2021 | GPMKHA/2021-22/P/13 | Expenditures | 4,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:54:24 AM. |