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.) |
03/11/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 10,000 | 02/11/2021 | GPMKHA/2021-22/P/5 | Expenditures | 27,000 | |||||||
03/11/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 7,000 | 03/11/2021 | GPMKHA/2021-22/P/6 | Expenditures | 20,000 | |||||||
Direct Receipts | 03/11/2021 | GPMKHA/2021-22/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/11/2021 | GPMKHA/2021-22/P/8 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 03/11/2021 | GPMKHA/2021-22/P/9 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:45:33 AM. |