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.) |
22/11/2021 | GPMKHA/2021-22/R/15 | Direct Receipts | 8,428 | 22/11/2021 | GPMKHA/2021-22/P/63 | Expenditures | 10,652 | 22/11/2021 | GPMKHA/2021-22/C/15 | 10,355 | ||||
Direct Receipts | 22/11/2021 | GPMKHA/2021-22/P/64 | Expenditures | 7,728 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/7 | Expenditures | 34,724 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:28:57 AM. |