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.) |
25/03/2022 | GPMKHA/2021-22/R/5 | Direct Receipts | 1,000 | 25/03/2022 | GPMKHA/2021-22/P/7 | Expenditures | 25,000 | |||||||
25/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 230 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 30,668 | Expenditures | ||||||||||
25/03/2022 | PPMS/2021-22/R/3 | Direct Receipts | 22,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:40:17 AM. |