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.) |
07/09/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 631 | 11/09/2021 | GPMKHA/2021-22/P/7 | Expenditures | 16,405 | 10/09/2021 | GPMKHA/2021-22/C/5 | 16,405 | ||||
13/09/2021 | SV/2021-22/R/7 | Direct Receipts | 24,000 | 28/09/2021 | GPMKHA/2021-22/P/8 | Expenditures | 15,440 | 27/09/2021 | GPMKHA/2021-22/C/6 | 15,440 | ||||
25/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 47 | 28/09/2021 | GPMKHA/2021-22/P/9 | Expenditures | 3,190 | |||||||
25/09/2021 | TSC/2021-22/R/3 | Direct Receipts | 430 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:22:00 AM. |