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/4 | Direct Receipts | 57,160 | 14/09/2021 | GPMKHA/2021-22/P/5 | Expenditures | 45,000 | |||||||
07/09/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 792 | Expenditures | ||||||||||
17/09/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 36,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:40:45 AM. |