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.) |
01/01/2022 | GPMKHA/2021-22/R/10 | Direct Receipts | 8,000 | 12/01/2022 | GPMKHA/2021-22/P/27 | Expenditures | 20,000 | |||||||
Direct Receipts | 12/01/2022 | GPMKHA/2021-22/P/28 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 15/01/2022 | GPMKHA/2021-22/P/33 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:45:11 PM. |