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.) |
17/07/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 3,000 | 14/07/2021 | GPMKHA/2021-22/P/4 | Expenditures | 10,000 | |||||||
17/07/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 1 | 16/07/2021 | GPMKHA/2021-22/P/5 | Expenditures | 12,500 | |||||||
Direct Receipts | 30/07/2021 | MMSGVY/2021-22/P/4 | Expenditures | 48.51 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:09:30 PM. |