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.) |
12/12/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 869 | 12/12/2021 | GPMKHA/2021-22/P/24 | Expenditures | 4,000 | |||||||
12/12/2021 | SV/2021-22/R/12 | Direct Receipts | 290 | 12/12/2021 | GPMKHA/2021-22/P/25 | Expenditures | 1,500 | |||||||
25/12/2021 | FFC/2021-22/R/4 | Direct Receipts | 380 | 12/12/2021 | GPMKHA/2021-22/P/26 | Expenditures | 710 | |||||||
31/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 5,100 | 13/12/2021 | GPMKHA/2021-22/P/27 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:43:57 AM. |