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.) |
01/08/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 68,995 | 01/08/2021 | GPMKHA/2021-22/P/11 | Expenditures | 18,800 | |||||||
01/08/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 9,600 | 01/08/2021 | GPMKHA/2021-22/P/12 | Expenditures | 37,400 | |||||||
01/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,400 | 01/08/2021 | GPMKHA/2021-22/P/13 | Expenditures | 6,000 | |||||||
01/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 260 | 01/08/2021 | GPMKHA/2021-22/P/14 | Expenditures | 8,400 | |||||||
Direct Receipts | 01/08/2021 | GPMKHA/2021-22/P/15 | Expenditures | 26,300 | ||||||||||
Direct Receipts | 01/08/2021 | GPMKHA/2021-22/P/16 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 01/08/2021 | OWN/2021-22/P/12 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:07:31 PM. |