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.) |
16/07/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 25,814 | 02/07/2021 | OWN/2021-22/P/11 | Expenditures | 130 | 07/07/2021 | GPMKHA/2021-22/C/4 | 29,000 | ||||
Direct Receipts | 02/07/2021 | OWN/2021-22/P/12 | Expenditures | 130 | 19/07/2021 | GPMKHA/2021-22/C/5 | 10,000 | |||||||
Direct Receipts | 04/07/2021 | OWN/2021-22/P/13 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/07/2021 | GPMKHA/2021-22/P/10 | Expenditures | 25,177 | ||||||||||
Direct Receipts | 09/07/2021 | GPMKHA/2021-22/P/11 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/07/2021 | GPMKHA/2021-22/P/12 | Expenditures | 3,022 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:27:37 PM. |