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.) |
25/06/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 365 | 02/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 20,000 | |||||||
26/06/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 244 | 02/06/2021 | GPMKHA/2021-22/P/2 | Expenditures | 4,500 | |||||||
Direct Receipts | 02/06/2021 | GPMKHA/2021-22/P/3 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:20:31 AM. |