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.) |
12/01/2022 | GPMKHA/2021-22/R/15 | Direct Receipts | 70,000 | 11/01/2022 | XVFC/2021-22/P/11 | Expenditures | 160,000 | |||||||
12/01/2022 | NWPS/2021-22/R/14 | Direct Receipts | 2,950 | 13/01/2022 | NWPS/2021-22/P/6 | Expenditures | 5,600 | |||||||
Direct Receipts | 15/01/2022 | GPMKHA/2021-22/P/23 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:53:24 AM. |