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.) |
05/08/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 19,250 | 18/08/2021 | GPMKHA/2021-22/P/2 | Expenditures | 10,000 | |||||||
07/08/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 42,936 | 23/08/2021 | GPMKHA/2021-22/P/3 | Expenditures | 10,000 | |||||||
Direct Receipts | 24/08/2021 | GPMKHA/2021-22/P/4 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 31/08/2021 | GPMKHA/2021-22/P/5 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:21:42 PM. |