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.) |
01/10/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 39,900 | 18/10/2021 | GPMKHA/2021-22/P/3 | Expenditures | 28,000 | |||||||
16/10/2021 | SSP/2021-22/R/7 | Direct Receipts | 1,750 | 22/10/2021 | GPMKHA/2021-22/P/4 | Expenditures | 3,000 | |||||||
21/10/2021 | SSP/2021-22/R/9 | Direct Receipts | 1,750 | 26/10/2021 | GPMKHA/2021-22/P/5 | Expenditures | 11,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:22:31 PM. |