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 | 08/12/2021 | GPMKHA/2021-22/P/26 | Expenditures | 3,000 | |||||||
12/12/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 549 | 31/12/2021 | GPMKHA/2021-22/P/27 | Expenditures | 8,850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:49:55 AM. |