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.) |
19/01/2022 | NOAPS/2021-22/R/35 | Direct Receipts | 4,200 | 20/01/2022 | GPMKHA/2021-22/P/8 | Expenditures | 13,500 | |||||||
20/01/2022 | NOAPS/2021-22/R/36 | Direct Receipts | 9,100 | 25/01/2022 | GPMKHA/2021-22/P/9 | Expenditures | 10,000 | |||||||
25/01/2022 | GPMKHA/2021-22/R/10 | Direct Receipts | 349 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:45:03 PM. |