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/8 | Direct Receipts | 311 | 18/11/2021 | GPMKHA/2021-22/P/14 | Expenditures | 2,400 | 18/11/2021 | GPMKHA/2021-22/C/5 | 2,400 | ||||
30/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 4,300 | 18/11/2021 | NOAPS/2021-22/P/4 | Expenditures | 29,950 | 18/11/2021 | NOAPS/2021-22/C/3 | 29,950 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:13:37 AM. |