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.) |
12/12/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 567 | 23/12/2021 | GPMKHA/2021-22/P/8 | Expenditures | 10,000 | |||||||
12/12/2021 | NWPS/2021-22/R/11 | Direct Receipts | 2,740 | 23/12/2021 | GPMKHA/2021-22/P/9 | Expenditures | 20,000 | |||||||
20/12/2021 | NWPS/2021-22/R/12 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:51:38 AM. |