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 | 412 | 11/03/2022 | GPMKHA/2021-22/P/4 | Expenditures | 5,000 | |||||||
Direct Receipts | 14/03/2022 | GPMKHA/2021-22/P/5 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 14/03/2022 | GPMKHA/2021-22/P/6 | Expenditures | 25,460 | ||||||||||
Direct Receipts | 14/03/2022 | GPMKHA/2021-22/P/7 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:34:08 PM. |