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.) |
20/08/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 68,909 | 21/08/2021 | GPMKHA/2021-22/P/5 | Expenditures | 11,040 | 16/08/2021 | GPMKHA/2021-22/C/3 | 13,500 | ||||
Direct Receipts | 21/08/2021 | GPMKHA/2021-22/P/6 | Expenditures | 2,000 | 22/08/2021 | GPMKHA/2021-22/C/4 | 13,040 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:43:35 PM. |