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.) |
28/12/2021 | GPMKHA/2021-22/R/10 | Direct Receipts | 55 | 27/12/2021 | MMSGVY/2021-22/P/2 | Expenditures | 17.7 | 08/12/2021 | NOAPS/2021-22/C/4 | 50,000 | ||||
29/12/2021 | NOAPS/2021-22/R/15 | Direct Receipts | 350 | 27/12/2021 | NOAPS/2021-22/P/12 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:48:23 PM. |