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.) |
27/08/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 16,500 | 05/08/2021 | GPMKHA/2021-22/P/4 | Expenditures | 7,940 | |||||||
Direct Receipts | 27/08/2021 | GPMKHA/2021-22/P/5 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 27/08/2021 | GPMKHA/2021-22/P/6 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 27/08/2021 | GPMKHA/2021-22/P/7 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:22:24 AM. |