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.) |
25/01/2022 | GPMKHA/2021-22/R/4 | Direct Receipts | 1,168 | 25/01/2022 | GPMKHA/2021-22/P/13 | Expenditures | 7,200 | 25/01/2022 | GPMKHA/2021-22/C/7 | 5,000 | ||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/16 | Expenditures | 1,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:49:42 AM. |