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.) |
13/07/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 30,000 | 13/07/2021 | GPMKHA/2021-22/P/4 | Expenditures | 30,000 | |||||||
16/07/2021 | GPMKHA/2021-22/R/10 | Direct Receipts | 25,967 | 28/07/2021 | GPMKHA/2021-22/P/5 | Expenditures | 32,000 | |||||||
16/07/2021 | GPMKHA/2021-22/R/11 | Direct Receipts | 2,559 | Expenditures | ||||||||||
28/07/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 32,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:42:43 AM. |