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 | 339 | 27/12/2021 | NOAPS/2021-22/P/5 | Expenditures | 17.7 | |||||||
29/12/2021 | NOAPS/2021-22/R/23 | Direct Receipts | 650 | 31/12/2021 | GPMKHA/2021-22/P/8 | Expenditures | 15 | |||||||
29/12/2021 | NOAPS/2021-22/R/24 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:36:45 AM. |