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.) |
07/08/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 30,755 | 07/08/2021 | GPMKHA/2021-22/P/17 | Expenditures | 19,000 | |||||||
31/08/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 122,200 | 09/08/2021 | GPMKHA/2021-22/P/18 | Expenditures | 3,000 | |||||||
Direct Receipts | 27/08/2021 | PPMS/2021-22/P/2 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:07:41 PM. |