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.) |
21/08/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 362,637 | 10/08/2021 | GPMKHA/2021-22/P/1 | Expenditures | 3,000 | 25/08/2021 | GPMKHA/2021-22/C/1 | 10,500 | ||||
Direct Receipts | 25/08/2021 | GPMKHA/2021-22/P/2 | Expenditures | 24,590 | 27/08/2021 | GPMKHA/2021-22/C/2 | 12,000 | |||||||
Direct Receipts | 26/08/2021 | GPMKHA/2021-22/P/3 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 28/08/2021 | GPMKHA/2021-22/P/4 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:55:15 AM. |