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.) |
03/08/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 415,600 | 05/08/2021 | GPMKHA/2021-22/P/2 | Expenditures | 207,800 | |||||||
06/08/2021 | MDMS/2021-22/R/1 | Direct Receipts | 114,001 | 10/08/2021 | GPMKHA/2021-22/P/3 | Expenditures | 105,350 | |||||||
12/08/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 48,000 | 11/08/2021 | GPMKHA/2021-22/P/4 | Expenditures | 5,500 | |||||||
Direct Receipts | 13/08/2021 | GPMKHA/2021-22/P/5 | Expenditures | 9,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:52:10 AM. |