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.) |
02/11/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 21,600 | 05/11/2021 | GPMKHA/2021-22/P/13 | Expenditures | 12,000 | 03/11/2021 | GPMKHA/2021-22/C/6 | 33,600 | ||||
02/11/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 12,000 | 05/11/2021 | GPMKHA/2021-22/P/14 | Expenditures | 21,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:43:36 AM. |