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.) |
20/01/2022 | NOAPS/2021-22/R/23 | Direct Receipts | 700 | 01/01/2022 | GPMKHA/2021-22/P/16 | Expenditures | 30,000 | |||||||
Direct Receipts | 01/01/2022 | GPMKHA/2021-22/P/17 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 02/01/2022 | NOAPS/2021-22/P/15 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:08:56 AM. |