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/6 | Direct Receipts | 24,853 | 17/07/2021 | GPMKHA/2021-22/P/11 | Expenditures | 45 | |||||||
16/07/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 2,364 | 26/07/2021 | GPMKHA/2021-22/P/12 | Expenditures | 45 | |||||||
26/07/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 560,631 | Expenditures | ||||||||||
27/07/2021 | GPMKHA/2021-22/R/9 | Direct Receipts | 42,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:46:37 PM. |