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.) |
01/11/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 11,196 | 01/11/2021 | GPMKHA/2021-22/P/5 | Expenditures | 45,500 | |||||||
03/11/2021 | SSP/2021-22/R/1 | Direct Receipts | 350 | 02/11/2021 | PPMS/2021-22/P/1 | Expenditures | 22,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:22:45 PM. |