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.) |
19/08/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 57,267 | 08/08/2021 | GPMKHA/2021-22/P/3 | Expenditures | 12,600 | 07/08/2021 | GPMKHA/2021-22/C/1 | 32,000 | ||||
Direct Receipts | 08/08/2021 | GPMKHA/2021-22/P/4 | Expenditures | 14,620 | 08/08/2021 | GPMKHA/2021-22/C/2 | 20 | |||||||
Direct Receipts | 08/08/2021 | GPMKHA/2021-22/P/5 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:21:03 PM. |