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/11 | Direct Receipts | 20,000 | 21/12/2021 | GPMKHA/2021-22/P/23 | Expenditures | 18,000 | |||||||
12/12/2021 | GPMKHA/2021-22/R/12 | Direct Receipts | 128 | Expenditures | ||||||||||
12/12/2021 | GPMKHA/2021-22/R/13 | Direct Receipts | 38 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:49:46 PM. |