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.) |
26/12/2021 | GPMKHA/2021-22/R/9 | Direct Receipts | 41 | 01/12/2021 | GPMKHA/2021-22/P/10 | Expenditures | 2,700 | |||||||
29/12/2021 | NOAPS/2021-22/R/20 | Direct Receipts | 10,500 | 08/12/2021 | NOAPS/2021-22/P/5 | Expenditures | 13,650 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:13:00 AM. |