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/7 | Direct Receipts | 24,000 | 13/12/2021 | GPMKHA/2021-22/P/25 | Expenditures | 9,234 | |||||||
02/12/2021 | GPMKHA/2021-22/R/9 | Direct Receipts | 24,000 | 13/12/2021 | GPMKHA/2021-22/P/26 | Expenditures | 8,000 | |||||||
12/12/2021 | GPMKHA/2021-22/R/10 | Direct Receipts | 473 | 13/12/2021 | GPMKHA/2021-22/P/27 | Expenditures | 9,234 | |||||||
12/12/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 473 | 14/12/2021 | GPMKHA/2021-22/P/28 | Expenditures | 8,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:03:08 PM. |