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 | 36,249 | 24/09/2021 | GPMKHA/2021-22/P/8 | Expenditures | 24,000 | |||||||
07/09/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 317 | 24/09/2021 | GPMKHA/2021-22/P/9 | Expenditures | 6,000 | |||||||
17/09/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 24,000 | Expenditures | ||||||||||
20/09/2021 | GPMKHA/2021-22/R/9 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:14:43 AM. |