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.) |
23/03/2022 | GPMKHA/2021-22/R/13 | Direct Receipts | 24,685 | 03/03/2022 | GPMKHA/2021-22/P/24 | Expenditures | 50,000 | |||||||
26/03/2022 | GPMKHA/2021-22/R/14 | Direct Receipts | 540 | 03/03/2022 | GPMKHA/2021-22/P/25 | Expenditures | 50,000 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 19,034 | 16/03/2022 | GPMKHA/2021-22/P/26 | Expenditures | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:18:44 AM. |