Voucher Wise Summary Report
Opening Balance | 1,605,128.31 | |||||||||||||
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.) |
01/04/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 14 | 01/04/2021 | NOAPS/2021-22/P/1 | Expenditures | 17.7 | |||||||
01/04/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 4 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:48:12 PM. |