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.) |
06/12/2021 | GPMKHA/2021-22/R/15 | Direct Receipts | 79,900 | 06/12/2021 | GPMKHA/2021-22/P/13 | Expenditures | 10,000 | 16/12/2021 | GPMKHA/2021-22/C/7 | 50,000 | ||||
Direct Receipts | 06/12/2021 | GPMKHA/2021-22/P/14 | Expenditures | 50,000 | 24/12/2021 | GPMKHA/2021-22/C/8 | 15,500 | |||||||
Direct Receipts | 07/12/2021 | GPMKHA/2021-22/P/15 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/12/2021 | GPMKHA/2021-22/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/12/2021 | GPMKHA/2021-22/P/17 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:39:51 PM. |