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.) |
01/09/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 2,500 | 01/09/2021 | GPMKHA/2021-22/P/4 | Expenditures | 210,000 | |||||||
15/09/2021 | PPMS/2021-22/R/1 | Direct Receipts | 23,000 | 15/09/2021 | NOAPS/2021-22/P/2 | Expenditures | 17.7 | |||||||
30/09/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 1,400 | Expenditures | ||||||||||
30/09/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 1,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:35:31 PM. |