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.) |
28/12/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 20,000 | 10/12/2021 | GPMKHA/2021-22/P/18 | Expenditures | 10,000 | 13/12/2021 | GPMKHA/2021-22/C/1 | 35,000 | ||||
31/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 14 | 13/12/2021 | GPMKHA/2021-22/P/17 | Expenditures | 35,000 | 13/12/2021 | GPMKHA/2021-22/C/2 | 4,000 | ||||
Direct Receipts | 13/12/2021 | GPMKHA/2021-22/P/19 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:33:44 PM. |