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.) |
03/01/2022 | GPMKHA/2021-22/R/12 | Direct Receipts | 80,000 | 03/01/2022 | GPMKHA/2021-22/P/13 | Expenditures | 12,000 | 05/01/2022 | GPMKHA/2021-22/C/4 | 60,000 | ||||
03/01/2022 | GPMKHA/2021-22/R/13 | Direct Receipts | 190 | 10/01/2022 | GPMKHA/2021-22/P/14 | Expenditures | 60,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:51:09 PM. |