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.) |
01/11/2021 | GPMKHA/2021-22/R/10 | Direct Receipts | 278 | 23/11/2021 | GPMKHA/2021-22/P/23 | Expenditures | 9,700 | 17/11/2021 | GPMKHA/2021-22/C/9 | 7,000 | ||||
01/11/2021 | GPMKHA/2021-22/R/9 | Direct Receipts | 730 | 29/11/2021 | NOAPS/2021-22/P/2 | Expenditures | 59,000 | 17/11/2021 | NOAPS/2021-22/C/4 | 59,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:50:22 PM. |