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.) |
06/09/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 403 | 15/09/2021 | NOAPS/2021-22/P/3 | Expenditures | 17.7 | |||||||
15/09/2021 | PPMS/2021-22/R/2 | Direct Receipts | 22,000 | 30/09/2021 | GPMKHA/2021-22/P/6 | Expenditures | 15 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:56:09 AM. |