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.) |
01/09/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 28,372 | 07/09/2021 | GPMKHA/2021-22/P/1 | Expenditures | 100,000 | 03/09/2021 | GPMKHA/2021-22/C/1 | 70,600 | ||||
01/09/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 299,888 | 07/09/2021 | GPMKHA/2021-22/P/2 | Expenditures | 150,000 | |||||||
01/09/2021 | SSP/2021-22/R/1 | Direct Receipts | 24,150 | 07/09/2021 | GPMKHA/2021-22/P/3 | Expenditures | 49,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:55:01 PM. |