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.) |
25/12/2021 | GPMKHA/2021-22/R/12 | Direct Receipts | 13 | 27/12/2021 | NOAPS/2021-22/P/17 | Expenditures | 17.7 | |||||||
26/12/2021 | GPMKHA/2021-22/R/13 | Direct Receipts | 12 | 27/12/2021 | PPMS/2021-22/P/4 | Expenditures | 17.7 | |||||||
29/12/2021 | NOAPS/2021-22/R/21 | Direct Receipts | 350 | 31/12/2021 | XVFC/2021-22/P/27 | Expenditures | 17.7 | |||||||
29/12/2021 | NOAPS/2021-22/R/22 | Direct Receipts | 6,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:42:16 AM. |