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.) |
11/01/2022 | GPMKHA/2021-22/R/8 | Direct Receipts | 46,000 | 22/01/2022 | XVFC/2021-22/P/10 | Expenditures | 25,000 | |||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/9 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 27/01/2022 | GPMKHA/2021-22/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/01/2022 | GPMKHA/2021-22/P/18 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:08:19 PM. |