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.) |
24/09/2021 | GPMKHA/2021-22/R/11 | Direct Receipts | 149,450 | 03/09/2021 | GPMKHA/2021-22/P/6 | Expenditures | 77,000 | 02/09/2021 | GPMKHA/2021-22/C/3 | 85,000 | ||||
24/09/2021 | PPMS/2021-22/R/5 | Direct Receipts | 447 | 16/09/2021 | GPMKHA/2021-22/P/7 | Expenditures | 9,000 | 15/09/2021 | GPMKHA/2021-22/C/4 | 10,000 | ||||
Direct Receipts | 25/09/2021 | GPMKHA/2021-22/P/8 | Expenditures | 29,000 | 24/09/2021 | GPMKHA/2021-22/C/5 | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:34:29 PM. |