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.) |
30/07/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 44,000 | 30/07/2021 | GPMKHA/2021-22/P/1 | Expenditures | 3,000 | |||||||
Direct Receipts | 30/07/2021 | GPMKHA/2021-22/P/2 | Expenditures | 8,116 | ||||||||||
Direct Receipts | 30/07/2021 | GPMKHA/2021-22/P/3 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 30/07/2021 | GPMKHA/2021-22/P/4 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 30/07/2021 | GPMKHA/2021-22/P/5 | Expenditures | 525 | ||||||||||
Direct Receipts | 30/07/2021 | GPMKHA/2021-22/P/6 | Expenditures | 270 | ||||||||||
Direct Receipts | 30/07/2021 | NOAPS/2021-22/P/1 | Expenditures | 700 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/2 | Expenditures | 1,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:31:41 AM. |