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.) |
22/11/2021 | GPMKHA/2021-22/R/11 | Direct Receipts | 44,000 | 25/11/2021 | GPMKHA/2021-22/P/15 | Expenditures | 32,000 | |||||||
22/11/2021 | GPMKHA/2021-22/R/12 | Direct Receipts | 29,057 | Expenditures | ||||||||||
23/11/2021 | GPMKHA/2021-22/R/13 | Direct Receipts | 30,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:50:12 AM. |