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.) |
20/07/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 70,000 | 21/07/2021 | GPMKHA/2021-22/P/1 | Expenditures | 70,000 | |||||||
22/07/2021 | SSP/2021-22/R/2 | Direct Receipts | 4,900 | 28/07/2021 | SSP/2021-22/P/1 | Expenditures | 4,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:57:16 AM. |