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.) |
01/01/2022 | ZPVN/2021-22/R/4 | Direct Receipts | 2 | 21/01/2022 | GPMKHA/2021-22/P/11 | Expenditures | 10,200 | 21/01/2022 | GPMKHA/2021-22/C/6 | 30,500 | ||||
10/01/2022 | NOAPS/2021-22/R/5 | Direct Receipts | 350 | 21/01/2022 | GPMKHA/2021-22/P/12 | Expenditures | 6,000 | |||||||
10/01/2022 | NOAPS/2021-22/R/6 | Direct Receipts | 350 | 21/01/2022 | GPMKHA/2021-22/P/13 | Expenditures | 14,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:46:54 PM. |