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.) |
16/07/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 31,535 | 19/07/2021 | GPMKHA/2021-22/P/4 | Expenditures | 24,500 | |||||||
16/07/2021 | MDMS/2021-22/R/1 | Direct Receipts | 3,038 | 27/07/2021 | GPMKHA/2021-22/P/5 | Expenditures | 22,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:26:20 PM. |