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.) |
25/10/2021 | SV/2021-22/R/9 | Direct Receipts | 1,400 | 05/10/2021 | GPMKHA/2021-22/P/12 | Expenditures | 17.7 | 06/10/2021 | GPMKHA/2021-22/C/7 | 23,000 | ||||
Direct Receipts | 06/10/2021 | GPMKHA/2021-22/P/13 | Expenditures | 20,000 | 06/10/2021 | OWN/2021-22/C/5 | 6,000 | |||||||
Direct Receipts | 06/10/2021 | GPMKHA/2021-22/P/14 | Expenditures | 2,992 | 13/10/2021 | GPMKHA/2021-22/C/8 | 20,000 | |||||||
Direct Receipts | 14/10/2021 | GPMKHA/2021-22/P/15 | Expenditures | 19,976 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:43:40 PM. |