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/14 | Direct Receipts | 22,000 | 27/12/2021 | GPMKHA/2021-22/P/14 | Expenditures | 17.7 | |||||||
12/12/2021 | GPMKHA/2021-22/R/15 | Direct Receipts | 45 | Expenditures | ||||||||||
12/12/2021 | GPMKHA/2021-22/R/16 | Direct Receipts | 588 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:26:39 AM. |