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.) |
12/08/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 50,000 | 05/08/2021 | GPMKHA/2021-22/P/16 | Expenditures | 10,000 | |||||||
Direct Receipts | 12/08/2021 | GPMKHA/2021-22/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/08/2021 | GPMKHA/2021-22/P/18 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 12/08/2021 | GPMKHA/2021-22/P/19 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:45:28 PM. |