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.) |
18/12/2021 | GPMKHA/2021-22/R/18 | Direct Receipts | 100,000 | 18/12/2021 | GPMKHA/2021-22/P/27 | Expenditures | 100,000 | 18/12/2021 | GPMKHA/2021-22/C/5 | 100,000 | ||||
21/12/2021 | GPMKHA/2021-22/R/19 | Direct Receipts | 4,550 | Expenditures | ||||||||||
28/12/2021 | GPMKHA/2021-22/R/20 | Direct Receipts | 8,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:21:25 AM. |