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.) |
10/12/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 12,910 | 20/12/2021 | GPMKHA/2021-22/P/19 | Expenditures | 51,563 | |||||||
15/12/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 700 | 30/12/2021 | GPMKHA/2021-22/P/20 | Expenditures | 4,500 | |||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/26 | Expenditures | 51,216 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:03:13 PM. |