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/3 | Direct Receipts | 28,000 | 01/01/2022 | GPMKHA/2021-22/P/4 | Expenditures | 9,000 | |||||||
01/01/2022 | GPMKHA/2021-22/R/4 | Direct Receipts | 246 | 03/01/2022 | GPMKHA/2021-22/P/5 | Expenditures | 6,000 | |||||||
Direct Receipts | 03/01/2022 | XVFC/2021-22/P/65 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:57:03 AM. |