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.) |
01/05/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 26,639.85 | 01/05/2021 | GPMKHA/2021-22/P/1 | Expenditures | 34,266 | |||||||
01/05/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 145,050 | 01/05/2021 | GPMKHA/2021-22/P/2 | Expenditures | 26,639.85 | |||||||
01/05/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 156 | 01/05/2021 | GPMKHA/2021-22/P/3 | Expenditures | 47,000 | |||||||
Direct Receipts | 01/05/2021 | OWN/2021-22/P/1 | Expenditures | 67,192.39 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:40:31 AM. |