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.) |
19/07/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 376,400 | 23/07/2021 | GPMKHA/2021-22/P/1 | Expenditures | 70,000 | |||||||
19/07/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 44,000 | 26/07/2021 | NOAPS/2021-22/P/3 | Expenditures | 7,000 | |||||||
29/07/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 37,800 | 27/07/2021 | GPMKHA/2021-22/P/2 | Expenditures | 150,011 | |||||||
30/07/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 22,750 | 28/07/2021 | GPMKHA/2021-22/P/3 | Expenditures | 100,000 | |||||||
Direct Receipts | 28/07/2021 | GPMKHA/2021-22/P/4 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:22:58 AM. |