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.) |
14/07/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 2,000 | 29/07/2021 | GPMKHA/2021-22/P/1 | Expenditures | 6,176 | |||||||
28/07/2021 | PPMS/2021-22/R/1 | Direct Receipts | 23,000 | 31/07/2021 | GPMKHA/2021-22/P/2 | Expenditures | 35,720 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:35:52 AM. |