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.) |
04/07/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 70,000 | 12/07/2021 | NOAPS/2021-22/P/13 | Expenditures | 25 | 16/07/2021 | GPMKHA/2021-22/C/3 | 49,500 | ||||
Direct Receipts | 12/07/2021 | NOAPS/2021-22/P/14 | Expenditures | 5 | ||||||||||
Direct Receipts | 16/07/2021 | GPMKHA/2021-22/P/8 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:00:15 PM. |