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.) |
03/08/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 47,900 | 04/08/2021 | GPMKHA/2021-22/P/4 | Expenditures | 66,200 | |||||||
12/08/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 27,200 | 04/08/2021 | GPMKHA/2021-22/P/5 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:55:33 AM. |