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.) |
07/09/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 271 | 09/09/2021 | GPMKHA/2021-22/P/6 | Expenditures | 10,000 | |||||||
09/09/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 20,000 | 27/09/2021 | GPMKHA/2021-22/P/7 | Expenditures | 30,000 | |||||||
21/09/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 10,000 | Expenditures | ||||||||||
21/09/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:09:59 AM. |