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.) |
03/09/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 32,984 | 08/09/2021 | GPMKHA/2021-22/P/9 | Expenditures | 6,000 | |||||||
07/09/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 1,598 | Expenditures | ||||||||||
17/09/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 25,200 | Expenditures | ||||||||||
22/09/2021 | GPMKHA/2021-22/R/9 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:58:45 AM. |