Voucher Wise Summary Report
Opening Balance | 1,303,902.83 | |||||||||||||
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.) |
01/04/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 544 | 07/04/2021 | GPMKHA/2021-22/P/1 | Expenditures | 135 | |||||||
01/04/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 2,450 | Expenditures | ||||||||||
13/04/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 24,000 | Expenditures | ||||||||||
13/04/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 40,823 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:43:03 PM. |