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.) |
03/02/2022 | GPMKHA/2021-22/R/2 | Direct Receipts | 105,000 | 07/02/2022 | GPMKHA/2021-22/P/4 | Expenditures | 27,000 | |||||||
Direct Receipts | 07/02/2022 | GPMKHA/2021-22/P/5 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 07/02/2022 | GPMKHA/2021-22/P/6 | Expenditures | 26,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:15:55 PM. |