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.) |
07/03/2022 | NOAPS/2021-22/R/11 | Direct Receipts | 700 | 16/03/2022 | GPMKHA/2021-22/P/4 | Expenditures | 19,900 | |||||||
26/03/2022 | GPMKHA/2021-22/R/5 | Direct Receipts | 873 | 16/03/2022 | NOAPS/2021-22/P/7 | Expenditures | 700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:39:17 AM. |