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 | 265 | 27/12/2021 | NOAPS/2021-22/P/15 | Expenditures | 17.7 | |||||||
29/12/2021 | NOAPS/2021-22/R/17 | Direct Receipts | 1,750 | 27/12/2021 | OWN/2021-22/P/8 | Expenditures | 17.7 | |||||||
Direct Receipts | 31/12/2021 | FFC/2021-22/P/3 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:28:19 PM. |