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.) |
14/07/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 70,000 | 01/07/2021 | SV/2021-22/P/1 | Expenditures | 28,800 | 01/07/2021 | SV/2021-22/C/1 | 28,800 | ||||
27/07/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 44,452 | Expenditures | ||||||||||
28/07/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 53,602 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:54:06 AM. |