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.) |
01/07/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 44,000 | 27/07/2021 | GPMKHA/2021-22/P/1 | Expenditures | 49,840 | |||||||
Direct Receipts | 27/07/2021 | GPMKHA/2021-22/P/2 | Expenditures | 49,960 | ||||||||||
Direct Receipts | 27/07/2021 | GPMKHA/2021-22/P/3 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:25:43 PM. |