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.) |
02/11/2021 | GPMKHA/2021-22/R/18 | Direct Receipts | 20,000 | 02/11/2021 | GPMKHA/2021-22/P/35 | Expenditures | 6,500 | 01/11/2021 | GPMKHA/2021-22/C/11 | 24,000 | ||||
25/11/2021 | OWN/2021-22/R/1 | Direct Receipts | 150,000 | 30/11/2021 | GPMKHA/2021-22/P/36 | Expenditures | 20,000 | |||||||
30/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 5,072 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:31:54 AM. |