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/10 | Direct Receipts | 273 | 04/12/2021 | GPMKHA/2021-22/P/17 | Expenditures | 11,000 | |||||||
26/12/2021 | GPMKHA/2021-22/R/11 | Direct Receipts | 490 | 27/12/2021 | NOAPS/2021-22/P/4 | Expenditures | 18 | |||||||
29/12/2021 | NOAPS/2021-22/R/21 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:35:56 PM. |