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.) |
03/03/2022 | GPMKHA/2021-22/R/11 | Direct Receipts | 65,000 | 07/03/2022 | GPMKHA/2021-22/P/13 | Expenditures | 50,000 | |||||||
03/03/2022 | GPMKHA/2021-22/R/12 | Direct Receipts | 26,000 | 08/03/2022 | GPMKHA/2021-22/P/14 | Expenditures | 26,000 | |||||||
11/03/2022 | GPMKHA/2021-22/R/13 | Direct Receipts | 82 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:29:23 AM. |