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.) |
14/07/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 70,000 | 02/07/2021 | SBM/2021-22/P/7 | Expenditures | 19,999 | 01/07/2021 | SBM/2021-22/C/5 | 20,000 | ||||
27/07/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 35,457 | 04/07/2021 | GPMKHA/2021-22/P/1 | Expenditures | 17.7 | 26/07/2021 | GPMKHA/2021-22/C/11 | 35,000 | ||||
27/07/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 42,756 | 27/07/2021 | GPMKHA/2021-22/P/3 | Expenditures | 9,100 | |||||||
Direct Receipts | 27/07/2021 | GPMKHA/2021-22/P/4 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:13:53 PM. |