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.) |
30/11/2021 | GPMKHA/2021-22/R/10 | Direct Receipts | 150,000 | 30/11/2021 | GPMKHA/2021-22/P/15 | Expenditures | 150,000 | 30/11/2021 | GPMKHA/2021-22/C/4 | 47,500 | ||||
30/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 24,000 | 30/11/2021 | GPMKHA/2021-22/P/16 | Expenditures | 47,500 | 30/11/2021 | GPMKHA/2021-22/C/5 | 150,000 | ||||
Direct Receipts | 30/11/2021 | GPMKHA/2021-22/P/17 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:44:10 PM. |