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.) |
16/07/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 30,753 | 12/07/2021 | GPMKHA/2021-22/P/1 | Expenditures | 65,000 | |||||||
30/07/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 32,609 | 13/07/2021 | GPMKHA/2021-22/P/2 | Expenditures | 20,000 | |||||||
Direct Receipts | 15/07/2021 | GPMKHA/2021-22/P/3 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 26/07/2021 | GPMKHA/2021-22/P/4 | Expenditures | 220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:43:29 AM. |