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.) |
25/09/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 1,276 | 02/09/2021 | GPMKHA/2021-22/P/10 | Expenditures | 10,000 | |||||||
25/09/2021 | TSC/2021-22/R/1 | Direct Receipts | 415 | 28/09/2021 | GPMKHA/2021-22/P/11 | Expenditures | 10,000 | |||||||
28/09/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 3,600 | 29/09/2021 | GPMKHA/2021-22/P/12 | Expenditures | 15,220 | |||||||
28/09/2021 | GPMKHA/2021-22/R/9 | Direct Receipts | 1,074 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:16:59 AM. |