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.) |
02/12/2021 | GPMKHA/2021-22/R/9 | Direct Receipts | 23,000 | 01/12/2021 | GPMKHA/2021-22/P/10 | Expenditures | 8,000 | |||||||
12/12/2021 | GPMKHA/2021-22/R/10 | Direct Receipts | 651 | 01/12/2021 | GPMKHA/2021-22/P/9 | Expenditures | 14.16 | |||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/12 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 22/12/2021 | GPMKHA/2021-22/P/8 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:11:56 AM. |