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.) |
02/08/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 1,096 | 02/08/2021 | GPMKHA/2021-22/P/1 | Expenditures | 25,150 | 02/08/2021 | OWN/2021-22/C/1 | 23,100 | ||||
02/08/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 46,441 | 02/08/2021 | GPMKHA/2021-22/P/2 | Expenditures | 5,500 | |||||||
02/08/2021 | TSC/2021-22/R/2 | Direct Receipts | 12 | 02/08/2021 | GPMKHA/2021-22/P/3 | Expenditures | 11,000 | |||||||
Direct Receipts | 02/08/2021 | GPMKHA/2021-22/P/4 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 02/08/2021 | OWN/2021-22/P/1 | Expenditures | 23,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:23:41 PM. |