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.) |
01/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,229 | 17/11/2021 | GPMKHA/2021-22/P/4 | Expenditures | 6,525 | |||||||
18/11/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 17,100 | 25/11/2021 | GPMKHA/2021-22/P/5 | Expenditures | 10,000 | |||||||
18/11/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 22,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:41:29 PM. |