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.) |
04/09/2021 | GPMKHA/2021-22/R/15 | Direct Receipts | 9,262 | 08/09/2021 | GPMKHA/2021-22/P/16 | Expenditures | 1,000 | |||||||
24/09/2021 | GPMKHA/2021-22/R/16 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/09/2021 | GPMKHA/2021-22/R/17 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:18:29 PM. |