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/13 | Direct Receipts | 72 | 27/12/2021 | NOAPS/2021-22/P/7 | Expenditures | 17.7 | |||||||
25/12/2021 | GPMKHA/2021-22/R/14 | Direct Receipts | 157 | Expenditures | ||||||||||
29/12/2021 | NOAPS/2021-22/R/20 | Direct Receipts | 1,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:26:49 AM. |