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.) |
04/01/2022 | GPMKHA/2021-22/R/4 | Direct Receipts | 70,000 | 07/01/2022 | GPMKHA/2021-22/P/4 | Expenditures | 45,500 | |||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/20 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/21 | Expenditures | 24,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:26:54 PM. |