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.) |
04/12/2021 | CGRGKVP/2021-22/R/8 | Direct Receipts | 2,000 | 15/12/2021 | GPMKHA/2021-22/P/12 | Expenditures | 10,000 | |||||||
26/12/2021 | CGRGKVP/2021-22/R/9 | Direct Receipts | 744 | 15/12/2021 | GPMKHA/2021-22/P/13 | Expenditures | 10,000 | |||||||
26/12/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 533 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:46:57 PM. |