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.) |
01/05/2021 | NOAPS/2021-22/R/13 | Direct Receipts | 1,202 | 24/05/2021 | GPMKHA/2021-22/P/1 | Expenditures | 29,000 | |||||||
04/05/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 26,487 | 27/05/2021 | GPMKHA/2021-22/P/2 | Expenditures | 28,900 | |||||||
04/05/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 31,941 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:11:20 AM. |