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.) |
12/11/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 2,100 | 01/11/2021 | GPMKHA/2021-22/P/4 | Expenditures | 29,300 | |||||||
12/11/2021 | NOAPS/2021-22/R/11 | Direct Receipts | 12,700 | Expenditures | ||||||||||
30/11/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 786 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:14:05 PM. |