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.) |
25/12/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 23 | 03/12/2021 | GPMKHA/2021-22/P/28 | Expenditures | 21,000 | |||||||
26/12/2021 | GPMKHA/2021-22/R/14 | Direct Receipts | 295 | 22/12/2021 | GPMKHA/2021-22/P/29 | Expenditures | 7,000 | |||||||
31/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 7,796 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:14:21 PM. |