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.) |
10/07/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 117,270 | 10/07/2021 | GPMKHA/2021-22/P/11 | Expenditures | 20,000 | |||||||
30/07/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 44,000 | 10/07/2021 | PPMS/2021-22/P/1 | Expenditures | 34,800 | |||||||
Direct Receipts | 15/07/2021 | GPMKHA/2021-22/P/12 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/07/2021 | GPMKHA/2021-22/P/13 | Expenditures | 7,050 | ||||||||||
Direct Receipts | 25/07/2021 | GPMKHA/2021-22/P/15 | Expenditures | 1,570 | ||||||||||
Direct Receipts | 25/07/2021 | GPMKHA/2021-22/P/16 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:20:53 PM. |