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.) |
03/03/2022 | GPMKHA/2021-22/R/13 | Direct Receipts | 15,000 | 15/03/2022 | GPMKHA/2021-22/P/12 | Expenditures | 23,000 | |||||||
15/03/2022 | GPMKHA/2021-22/R/14 | Direct Receipts | 23,440 | 15/03/2022 | GPMKHA/2021-22/P/13 | Expenditures | 60,000 | |||||||
Direct Receipts | 31/03/2022 | GPMKHA/2021-22/P/14 | Expenditures | 48,357 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:25:31 PM. |